002817 深市 黄山胶囊

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

                                                                                            2024年半年度

编制单位：安徽黄山胶囊股份有限公司                                                                                                                                                    单位：人民币万元

                                                                                                        2024年半年度 2024年半年度 2024年半年度

    非经营性资金占用            资金占用方名称        占用方与上市公 上市公司核算的  2024年期初  占用累计发生 占用资金的利 偿还累计发生 2024年半年度期  占用形成原因        占用性质

                                                          司的关联关系    会计科目    占用资金余额  金额（不含利  息（如有）      金额    末占用资金余额

                                                                                                            息）

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

属企业                                                                                                                                                                                非经营性占用

          小  计                        -                      -              -                                                                                                          -

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

附属企业                                                                                                                                                                              非经营性占用

          小  计                        -                      -              -                                                                                                          -

                                                                                                                                                                                      非经营性占用

其他关联方及其附属企业

                                                                                                                                                                                      非经营性占用

          小  计                        -                      -              -                                                                                                          -

          总  计                        -                      -              -                                                                                                          -

                                                                                                        2024年半年度 2024年半年度 2024年半年度                                  往来性质（经营性往
    其它关联资金往来            资金往来方名称        往来方与上市公 上市公司核算的  2024年期初  往来累计发生 往来资金的利 偿还累计发生 2024年半年度期  往来形成原因    来、 非经营性往来
                                                          司的关联关系    会计科目    往来资金余额  金额（不含利  息（如有）      金额    末往来资金余额                          ）

                                                                                                            息）

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                        -                      -              -                                                                                                          -

法定代表人 ：李合军                                                            主管会计工作的负责人：刘清科                                        会计机构负责人：董雪