002835 深市 同为股份

                                  深圳市同为数码科技股份有限公司

                      2023 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

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

 非经营性资金占用  资金占用 公司的关联关 算的会计科 占用资金余 占用累计发生 度占用资金的 度偿还累计  度期末占用  占用形  占用性质
                    方名称      系          目        额    金额（不含利 利息（如有）  发生金额    资金余额  成原因

                                                                    息）

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            -        -          -        无        无          无          无          无        无        -

                            往来方与上市 上市公司核 2023 年期初 2023 年半年度 2023 年半年 2023 年半年 2023 年期末          往来性质
 其他关联资金往来  资金往来 公司的关联关 算的会计科 往来资金余 往来累计发生 度往来资金的 度偿还累计  往来资金余  往来形  （经营性往
                    方名称      系          目        额    金额（不含利 利息（如有）  发生金额      额      成原因 来、非经营性
                                                                    息）                                                    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            -        -          -        无        无          无          无          无        无        -

 法定代表人： 郭立志                主管会计工作负责人：刘杰              会计机构负责人：杨燕云