002826 深市 易明医药

        西藏易明西雅医药科技股份有限公司 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：人民币万元

                                                    占用方与上市公 上市公司核算 2023 年期初占 2023 年半年度占 2023 年半年度占 2023 年半年度  2023 年半年度

  非经营性资金占用          资金占用方名称                                                  用累计发生金额  用资金的利息 偿还累计发生金 期末占用资金余  占用形成原因    占用性质
                                                    司的关联关系  的会计科目  用资金余额

                                                                                                （不含利息）    （如有）        额            额

控股股东、实际控制人及            不适用                不适用        不适用                                                                                  不适用

其附属企业

前控股股东、实际控制人            不适用                不适用        不适用                                                                                  不适用

及其附属企业

其他关联方及附属企业              不适用                不适用        不适用                                                                                  不适用

        总计

                                                                                                                                                                              往来性质
                                                    往来方与上市公 上市公司核算 2023 年期初往 2023 年半年度往 2023 年半年度往 2023 年半年度  2023 年半年度                  （经营性往
  其它关联资金往来          资金往来方名称                                                  来累计发生金额  来资金的利息 偿还累计发生金 期末往来资金余  往来形成原因

                                                    司的关联关系  的会计科目  来资金余额                                                                                来、非经营性
                                                                                                （不含利息）    （如有）        额            额

                                                                                                                                                                              往来）

控股股东、实际控制人及
其附属企业

                      北京易明海众投资管理有限公司全资子公司    其他应收款        5,021.27        9,200.00              -      9,450.00      4,771.27    往来款      非经营性往来

                      北京易明康元医药科技有限公司全资子公司    其他应收款        1,245.58          101.79              -            -      1,347.37    往来款      非经营性往来

上市公司的子公司及其附 北京易明康元医药科技有限公司全资子公司    应收账款              1.08                                                        1.08    销售商品      经营性往来

属企业                四川维奥制药有限公司        二级全资子公司 其他应收款        20,048.48            0.06              -      2,500.42      17,548.12    往来款      非经营性往来

                      内蒙古博斯泰企业管理服务有限控股子公司    其他应收款                                                                                  往来款      非经营性往来
                      责任公司                                                        234.34            8.47          5.44            -        248.25

                      四川维奥制药有限公司        二级全资子公司 应收账款          1,906.34        5,159.00              -      6,840.00        225.34  市场推广服务    经营性往来

其他关联方及其附属企业            不适用                不适用        不适用                                                                                  不适用

        总计                      -                    -            -            28,457.09        14,469.32          5.44      18,790.42      24,141.43

                          法定代表人： 许可                              主管会计工作负责人：周敏                                  会计机构负责人：张永香