002802 深市 洪汇新材

                                      无锡洪汇新材料科技股份有限公司

                          2023年6月非经营性资金占用及其他关联资金往来情况汇总表

  非经营性资金占用      资金占用方名称    占用方与上市公司  上市公司核算的会  2023年期初占用资 2023年6月占用累计发 2023年6月占用资金 2023年6月偿还累计 2023年6月占用资金  占用形成原因        占用性质

                                                的关联关系          计科目            金余额        生金额（不含利息)        的利息          发生金额            余额

 控股股东、实际控制人及                                                                                                                                                                                非经营性占用
      其附属企业

        小计

 前控股股东、实际控制人                                                                                                                                                                                非经营性占用
    及其附属企业

        小计

 其他关联方及其附属企业                                                                                                                                                                                非经营性占用

        小计

        总计

                                              往来方与上市公司  上市公司核算的会  2023年期初往来资 2023年6月往来累计发 2023年6月往来资金 2023年6月偿还累计 2023年6月往来资金                    往来性质（经营性
  其他关联资金往来      资金往来方名称      的关联关系          计科目            金余额      生金额（不含利息）      的利息          发生金额            余额          往来形成原因    往来、非经营性往
                                                                                                                                                                                                          来）

控股股东、实际控制人及                                                                                                                                                                                  经营性往来

其附属企业

上市公司的子公司及其附                                                                                                                                                                                非经营性往来
属企业

其他关联方及其附属企业                                                                                                                                                                                非经营性往来

        合计

法定代表人：陈甜                                            主管会计工作负责人：岳希朱                                  会计机构负责人：岳希朱