002848 深市 高斯贝尔

      高斯贝尔 2024 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

                          占用方与上市公司核    年期    2024 年2024 年度占2024年度偿    2024年

  非经营性资金资 金 占 用上市公司          2024    度占用累计                                占 用 形

占用            方名称  的关联关算的会计科初占用资发生金额（不用资金的利还累计发生期末占用资成原因  占用性质
                          系      目        金余额  含利息）  息（如有） 金额      金余额

  控股股东、实际                                                                                          非经营性占
控制人及其附属企                                                                                          用

业

  小计            -        -        -                                                                      -

  前控股股东、实                                                                                          非经营性占
际控制人及其附属                                                                                          用

企业

  小计            -        -        -                                                                      -


  其他关联方及                                                                                          非经营性占
其附属企业                                                                                                  用

  小计            -        -        -                                                                      -

  总计            -        -        -                                                                      -

                              往 来                        2024 年    2024 年    2024年    2024年        往来性质
                    资 金            上市公    2024 半年度往来

  其他关联资金往 来 方 名方与上市司核算的会年期初往累计发生金半年度往来半年度度偿半年度期末往 来 形（经营性往
往来            称      公司的关计科目    来资金余额（不含利资金的利息还累计发生往来资金余成原因  来、非经营
                          联关系            额      息）      （如有）  金额      额                性往来）

                潍坊滨城

                投资开发  控股股东 应收账款    26.28                                    26.28  销售  经营性往来
                有限公司

                潍坊滨投  控股股东

  控股股东、实际空间网络

控制人及其附属企数据发展  控制的公 应收账款  111.58                                      111.58  销售  经营性往来
业              有限公司    司

                潍坊公信  控股股东

                国有资产  控制的公 应收账款  260.96    448.74                          709.70  销售  经营性往来
                经营有限    司

                公司


                成都驰通

                数码系统  子公司  应收账款    2.07    8.85                  10.92              销售  经营性往来
                有限公司

                深圳市前

                海旭天通  子公司 其他应收款    42.11    80.39                75.24    47.26  往来款 经营性往来
                信有限公

                司

                    成都

                驰通数码  子公司  预付账款 377.86      826.50                128.40 1,075.96    销售  经营性往来
  上市公司的子系统有限
公司及其附属企业 公司

                    郴州

                高斯贝尔  子公司 其他应收款451.47      795.91            1,048.08      199.30 往来款 经营性往来
                精密制造

                有限公司

                    深圳

                中鑫物联  子公司  应收账款    66.50                                    66.50  销售  经营性往来
                科技有限

                公司


                    GOSPE

                LL DIGITAL

                TECHNOLOG  子公司  应收账款    41.55    0.26                            41.81  销售  经营性往来
                Y HONGKONG

                CO LIMITED

                    Gospe

                ll Digital 子公司  应收账款 302.29      1.88                            304.17  销售  经营性往来
                Technolog

                y Pvt Ltd

                郴 州 为 盛 董事刘庭

  其他关联方及科 技 有 限 近亲属控 其他应收款    5.93    42.51                39.93    8.51    销售  经营性往来
其附属企业      公司      制公司

  总计            -        -              1,688.60  2,205.04      0.00  1,302.57  2,591.07    -      -