002760 深市 凤形股份

                                                  凤形股份有限公司

                              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

                                                                                                                        单位：万元

                      资金占用方名 占用方与上市公 上市公司核算的 2023 年期初占用 2023 年半年度占 2023 年半年度 2023 年半年 2023 年 6 月 占用形成原

  非经营性资金占用        称      司的关联关系    会计科目      资金余额    用累计发生金额 占用资金的利息 度偿还累计 末占用资金余    因      占用性质
                                                                                  （不含利息）    （如有）    发生金额      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            -          -            -      -            -            -          -        -            -        -

                                                                                  2023 年半年度往 2023 年半年度 2023 年半年 2023 年 6 月            往来性质
  其它关联资金往来  资金往来方名 往来方与上市公 上市公司核算的 2023 年期初往来 来累计发生金额 往来资金的利息 度偿还累计 末往来资金余 往来形成原 （经营性往
                          称      司的关联关系    会计科目      资金余额    （不含利息）    （如有）    发生金额      额        因    来、非经营
                                                                                                                                                  性往来）

控股股东、实际控制人及
其附属企业


                      凤形物业管理    子公司      其他应收款            151.61      1,520.00                1,500.00      171.61  往来款  非经营性往
                      有限公司                                                                                                                        来

                      南昌康富新能                                                                                                                非经营性往
                      源技术有限公    子公司      其他应收款          1,252.81      6,900.00                5,100.00    3,052.81  往来款      来

                      司

上市公司的子公司及其 济南吉美乐电                                                                                                                非经营性往
附属企业              源技术有限公    子公司      其他应收款                        6,200.00                4,600.00    1,600.00  往来款      来

                      司

                      上海国凤投资    子公司      其他应收款                            27.82                                27.82  往来款  非经营性往
                      发展有限公司                                                                                                                    来

                      安徽省凤形新                                                                                                                非经营性往
                      材料科技有限    子公司      其他应收款                        1,582.09                1,002.09      580.00  往来款      来

                      公司

      小计                                                            1,404.42      16,229.91              12,202.09    5,432.24

                      泰豪电源技术 控股股东实施重  应收账款              23.02          36.04                                59.06          经营性往来
                      有限公司    大影响的公司                                                                                            货款

                      江西泰豪军工 控股股东实施重  应收账款              18.89                                                18.89          经营性往来
                      集团有限公司 大影响的公司                                                                                            货款

其他关联方及其附属企 江西清华泰豪 控股股东实施重

业                    三波电机有限 大影响的公司      应收账款            163.31        427.31                              590.62          经营性往来
                      公司                                                                                                                货款

                      衡阳泰豪通信 控股股东实施重  应收账款                              7.50                                7.50          经营性往来
                      车辆有限公司 大影响的公司                                                                                            货款

                      泰豪电源技术 控股股东实施重  预付账款              4.47          10.93                  13.63        1.77          经营性往来
                      有限公司    大影响的公司                                                                                            货款


      小计                                                              209.69        481.78                  13.63      677.84

      总计                                                            1,614.11      16,711.69              12,215.72    6,110.08

法定代表人：杨剑                              主管会计工作负责人：刘志祥                      会计机构负责人：李玲？