002743 深市 富煌钢构

                                                                  安徽富煌钢构股份有限公司

                                                        非经营性资金占用及其他关联资金往来情况汇总表

                                                                                                    2024年半年度

编制单位：安徽富煌钢构股份有限公司                                                                                                                                                                  单位：人民币万元

                                                        占用方与上市公 上市公司核算的  2024年期初  2024半年度占用累计发生 2024半年度占 2024半年度偿还累计发  2024年6月末

  非经营性资金占用            资金占用方名称          司的关联关系    会计科目    占用资金余额          金额          用资金的利息      生金额        占用资金余额    占用形成原因        占用性质

                                                                                                          （不含利息）        （如有）

控股股东、实际控制人及                                                                                                                                                                              非经营性占用

其附属企业                                                                                                                                                                                          非经营性占用

        小  计                        -                      -              -                                                                                                                          -

前控股股东、实际控制人                                                                                                                                                                              非经营性占用

及其附属企业                                                                                                                                                                                        非经营性占用

        小  计                        -                      -              -                                                                                                                          -

                                                                                                                                                                                                    非经营性占用

其他关联方及其附属企业

                                                                                                                                                                                                    非经营性占用

        小  计                        -                      -              -                                                                                                                          -

        总  计                        -                      -              -                                                                                                                          -


                                                        往来方与上市公 上市公司核算的  2024年期初  2024半年度往来累计发生 2024半年度往 2024半年度偿还累计发  2024年6月末                    往来性质（经营性往
  其它关联资金往来            资金往来方名称          司的关联关系    会计科目    往来资金余额          金额          来资金的利息      生金额        往来资金余额    往来形成原因  来、 非经营性往来 ）
                                                                                                          （不含利息）        （如有）

                        安徽富煌房地产经营开发有限公司 母公司的子公司 应收账款                                      60.35                                            60.35 销售商品              经营性往来

                        安徽富煌科技创新投资有限公司  母公司的子公司 应收账款              95.43                                                    95.43            -  销售商品              经营性往来

                        安徽富煌三珍食品集团有限公司  母公司的子公司 应收账款                                        2.88                            2.88            -  提供劳务              经营性往来

                        安徽交欣科技股份有限公司      母公司的子公司 应收账款                                        2.00                            2.00            -  销售商品              经营性往来

                        合肥中科君达视界技术股份有限公 母公司的子公司 应收账款                                                                                          -  销售商品              经营性往来

                        司

                        安徽富煌电力装备科技有限公司  母公司的子公司 应收账款                                                                                          -  销售商品              经营性往来

                        安徽富煌酒店管理有限公司      母公司的子公司 应收账款                                      37.57                            30.00          7.57 销售商品              经营性往来

控股股东、实际控制人及  巢湖市富煌远大房地产经营开发有 母公司的子公司 应收账款              22.88                                                                    22.88 销售商品              经营性往来

其附属企业              限公司

                        安徽富煌建设有限责任公司      母公司        应收账款                                                                                          -  提供劳务              经营性往来

                        合肥达峰电力技术有限公司      母公司的子公司 应收账款                                                                                          -  提供劳