002752 深市 昇兴股份

                                      昇兴集团股份有限公司

                    2023 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：昇兴集团股份有限公司                                                                                                          单位：万元

                                                                                                        2023年1-6  2023 年

                                                      占用方与上                          2023 年初  月占用累  1-6 月占  2023 年 1-6  2023年6月

                                                                    上市公司核算的会计科

 非经营性资金占用            资金占用方名称          市公司的关                            占用资金    计发生金    用资金  月偿还累计  末占用资          占用形成原因            占用性质
                                                                            目

                                                        联关系                              余额    额（不含利  的利息    发生金额    金余额

                                                                                                          息）    （如有）

                                                                                                                                                        该期初占用资金余额系因本公

                                                                                                                                                        司报告期内发生同一控制下企

                                                                                                                                                        业合并，新增子公司升兴（北京）

                                                                                                                                                        智能科技有限公司（以下简称

                                                                                                                                                        “北京科技”），相应追溯调整合

                                                                                                                                                        并资产负债表的期初数所致，即

                                                                                                                                                        为合并日前北京科技与其原控

                                                                                                                                                        股公司太平洋制罐（福州）集团

控股股东、实际控制                                  受同一实际

                    太平洋制罐（福州）集团有限公司                其他流动资产            2,898.93        -          -        2,898.93        -      有限公司（以下简称“太平洋集  非经营性往来
  人及其附属企业                                    控制人控制

                                                                                                                                                        团”）因太平洋集团的集团运营

                                                                                                                                                        安排，而形成的 2022 年 12 月

                                                                                                                                                        31 日的期末往来余额及本期资

                                                                                                                                                        金占用发生额。2023 年 1 月，

                                                                                                                                                        太平洋集团已归还该款项，并在

                                                                                                                                                        2023 年 2 月与本公司办理完成

                                                                                                                                                        北京科技的股权交割手续，北京

                                                                                                                                                        科技成为本公司全资子公司。

      小计                        —                    —                —            2,898.93        -          -        2,898.93        -

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                        —                    —                —            2,898.93        -          -        2,898.93        -

                                                                                                        2023年1-6  2023 年