002746 深市 仙坛股份

                                    山东仙坛股份有限公司

                  2024 年半年度非经营性资金占用及其他关联资金往来情况汇总表

编制单位：山东仙坛股份有限公司                                                                                                                      单位：万元

                      资金占用占用方与上市公 上市公司核算  2024 年期初  2024 年半年度占 2024 年半年度2024 年半年度 2024 年半年度期 占用形成原

  非经营性资金占用    方名称  司的关联关系  的会计科目  占用资金余额 用累计发生金额  占用资金的利 偿还累计发生 末占用资金余额    因      占用性质

                                                                          （不含利息）    息(如有)      金额

控股股东、实际控制人及
其附属企业

        小  计            -          -            -                                                                                    -          -

前控股股东、实际控制人
及其附属企业

        小  计            -          -            -                                                                                    -          -

其他关联方及其附属企业

        小  计            -          -            -                                                                                    -          -

        总  计            -          -            -                                                                                    -          -

                      资金往来往来方与上市公 上市公司核算  2024 年期初  2024 年半年度往 2024 年半年度2024 年半年度 2024 年半年度期 往来形成原 往来性质（经营
  其他关联资金往来    方名称  司的关联关系  的会计科目  往来资金余额 来累计发生金额  往来资金的利 偿还累计发生 末往来资金余额    因    性往来、非经营
                                                                          （不含利息）    息（如有）      金额                                性往来）

控股股东、实际控制人及
其附属企业
上市公司的子公司及其附
属企业
其他关联人及其附属企业

        总计            -          -            -                                                                                    -          -

法定代表人：王寿纯                                            主管会计工作负责人：许士卫                                  会计机构负责人：谭茂竹