002845 深市 同兴达

                                                  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：深圳同兴达科技股份有限公司                                                                                                                                                                          单位：万元

  非经营性                                              占用方与上市公司  上市公司核算  2023年期初往来资金  2023年度往来累计发生  2023年度往来资  2023年度偿还累计发生 2023年期末往来资

  资金占用                资金占用方名称                  的关联关系      的会计科目          余额          金额（不含利息）      金的利息            金额              金余额      占用形成原因    占用性质

                                                                                                                                        （如有）

 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                        —                            —              —                                                                                                                              —

  其他关联                                              往来方与上市公司  上市公司核算  2023年期初往来资金  2023年度往来累计发生  2023年度往来资  2023年度偿还累计发生 2023年期末往来资              往来性质（经营
  资金往来                资金往来方名称                  的关联关系      的会计科目          余额          金额（不含利息）      金的利息            金额              金余额      往来形成原因 性往来、非经营
                                                                                                                                        （如有）                                                              性往来）

 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  txd (india) technology private limited      控股子公司      其他应收款              601.54                  -              -                  11.54          590.00      借款      非经营性往来
    企业

 其他关联方及                                                                                                                                    -                    -                -

 其附属企业

    总计                        —                            —              —                  601.54                    -              -                  11.54          590.00                      —