002848 深市 高斯贝尔

      高斯贝尔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：万元

                  资金占用 占用方与上 上市公司核 2023年期初 2023年1-6月占

                                                              用累计发生金 2023年1-6月 2023年1-6月 2023年6月末

 非经营性资金占用  方名称  市公司的关 算的会计科 占用资金余 额（不含利息）占用资金的利 偿还累计发 占用资金余 占用形    占用性质

                              联关系      目        额                  息（如有）  生金额      额    成原因

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          -        -        -                                                                      -


                资 金 往 往来方与上上市公司核2023 年 期 2023年 1-6月                                往来形 往 来 性 质
                                                        往来累计发2023 年 1-62023 年 1-62023 年 6 月

                                                                                                          （ 经 营 性
                来 方 名 市公司的关算的会计科初往来资 生金额（不含月往来资金月偿还累计末往来资金成原因

其他关联资金往来                                                                                          往来、非经
                称      联关系    目        金余额              的利息（如发生金额  余额

                                                        利息）                                            营性往来）
                                                                    有）

控股股东、实际控制 潍坊滨投

                    空间网络 控股股东控制

 人及其附属企业                        应收账款    111.58        -          -          -        111.58    销售  经营性往来
                    数据发展  的企业

                    有限公司

                    潍坊公信

                    国有资产 控股股东控制 应收账款    1,060.96      -          -          -      1,060.96    销售  经营性往来
                    经营有限  的企业

                      公司

                    Gospell

 上市公司的子公司  Digital    子公司    应收账款    310.12      10.99        -        12.72      308.39    销售  经营性往来
  及其附属企业  Technolog

                    y PvtLtd

                    Gospell

                      digital

                    technology  子公司    应收账款    40.86      1.53          -          -        42.39    销售  经营性往来
                    hongkong

                    co limited

                    深圳中鑫

                    物联科技  子公司    应收账款    41.50      11.67                    2.17      51.00    销售  经营性往来
                    有限公司


                  高斯贝尔

                  数码科技  子公司    应收账款    24.50        -          -          -        24.50    销售  经营性往来
                  (山东)有限

                    公司

                  高斯贝尔

                  数码科技  子公司  其他应收款    26.19      730.11                  600.00      156.30    往来  经营性往来
                  (山东)有限

                    公司

其他关联方及其附  NEPAL

    属企业      DIGITAL

                    CAB LE  联营企业  应收账款    226.35      8.49                              234.84    销售  经营性往来
                  PRIVATE

                  LIMITED

                    NEPAL

                  DIGITAL

                    CAB LE  联营企业  长期应收款  1,927.39    307.54                            2,234.93    销售  经营性往来
                  PRIVATE

                  LIMITED

                  深圳市宏 投资5%以上                                                                      股权转让

                  腾通电子 的股东控制的 其他应收款  4,030.00                            4,030.00      0        款  非经营性往来
                  有限公司    公司

    总计          -        -        -      7,799.45    1,070.33        -        4,644.89    4,224.89              -

 法定代表人： 孙华山                      主管会计工作的负责人：郝建清                  会计机构负责人：贺丽楠