002757 深市 南兴股份

                                                          南兴装备股份有限公司

                                    上市公司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

                                                                                                                                                                                        单位：元

 非经营性                            占用方与上市公司  上市公司核算  2023年期初占用资  2023年半年度占用累 2023年半年度 2023年半年度偿还 2023年6月30日占用资

 资金占用        资金占用方名称        的关联关系      的会计科目        金余额      计发生金额（不含利 占用资金的利  累计发生金额        金余额        占用形成原因      占用性质

                                                                                                息）          息（如有）

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

  附属企业                                                                                                                                                                          非经营性占用

  小计                —                  —              —                                                                                                                        —

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

 其附属企业                                                                                                                                                                        非经营性占用

  小计                —                  —              —                                                                                                                        —

其他关联方及                                                                                                                                                                        非经营性占用

 其附属企业                                                                                                                                                                        非经营性占用

  小计                —                  —              —

  总计                —                  —              —                                                                                                                        —

 其他关联                            往来方与上市公司  上市公司核算  2023年期初往来资  2023年半年度往来累 2023年半年度 2023年半年度偿还 2023年6月30日往来资                  往来性质（经营
 资金往来        资金往来方名称        的关联关系      的会计科目        金余额      计发生金额（不含利 往来资金的利  累计发生金额        金余额        往来形成原因  性往来、非经营
                                                                                                息）              息                                                                性往来）

控股股东、实
际控制人及其

  附属企业

            无锡南兴装备有限公司        控股子公司      其他应收款      41,000,000.00      10,000,000.00          -                          51,000,000.00        借款        非经营性往来
上市公司的子

公司及其附属 南兴云计算有限公司          控股子公司      其他应收款      40,000,000.00      16,000,000.00          -                          56,000,000.00        借款        非经营性往来
  企业

            南兴装备(韶关)有限公司      控股子公司      其他应收款      47,768,951.21                              -                          47,768,951.21        借款        非经营性往来

其他关联方及                                                                                                                                                -

 其附属企业                                                                                                                                                  -

  总计                —                  —              —        128,768,951.21      26,000,000.00          -                -        154,768,951.21                        —

            企业法定代表人：詹谏醒                                          主管会计工作负责人：李冲                                      会计机构负责人：欧艺斌