002813 深市 路畅科技

    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

 编制单位：深圳市路畅科技股份有限公司                                                                      单位：万元

                  资金占 占用方与上上市公司核 2023 年期 2023 年半年 2023 年半年2023年半年2023 年 6月

 非经营性资金占用 用方名 市公司的关算的会计科 初占用资 度占用累计 度占用资金 度偿还累计末占用资金 占用形  占用性质
                                                        发生金额（不的利息（如                    成原因

                    称    联关系      目    金余额                        发生金额    余额

                                                          含利息）    有）

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 2023 年半年                              往来性质
                  资金往 往来方与上上市公司核 2023 年期 度往来累计 度往来资金 2023年半年2023 年 6月 往来形 （经营性往
 其他关联资金往来 来方名 市公司的关算的会计科 初往来资 发生金额（不的利息（如 度偿还累计末往来资金 成原因 来、非经营性
                    称    联关系      目    金余额  含利息）    有）    发生金额    余额            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      -        -        -        -        -          -        -        -      -        -

 其他关联方及其附    -        -        -        -        -          -        -        -      -        -

    属企业        -        -        -        -        -          -        -        -      -        -

      总计          -        -        -        -        -          -        -        -      -        -

    注：①表中非经营性占用部分，关联方范围依照《股票上市规则》确定。

    ②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。