002849 深市 威星智能

                  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

                                                  2023 年度 1-6 月

  编制单位：浙江威星智能仪表股份有限公司                                                        单位：人民币万元

  非经营性资金占用    资金占用方名称    占用方与上市  上市公司核  2022 年  2023 年  2023 年  2023 年  2023 年  占用形成  占用性质
                                        公司的关联关  算的会计科  期末占  1-6 月占  1-6 月资  1-6 月偿  1-6 月占    原因

                                              系            目      用资金  用累计发  金占用  还累计发  用资金余

                                                                      余额    生金额    的利息    生金额      额

 现大股东及其附属
 企业

      小  计                -                -            -                                                                        -

 前大股东及其附属
 企业

      小  计                -                -            -                                                                        -

      总  计                -                -            -                                                                        -

  其它关联资金往来    资金往来方名称    往来方与上市  上市公司核  2022 年  2023 年  2023 年  2023 年  2023 年  往来形成

                                        公司的关联关  算的会计科  期末占  1-6 月占  1-6 月资  1-6 月偿  1-6 月占    原因    往来性质
                                              系            目      用资金  用累计发  金占用  还累计发  用资金余

                                                                      余额    生金额    的利息    生金额      额

 大股东及其附属企
 业

 上市公司的子公司  杭州威星计量技术有      子公司      其他应收款    237.91                                      237.91  股权转让    非经营性
 及其附属企业        限公司                                                                                                                    往来

 关联自然人及其控
 制的法人
 其他关联方及其附
 属企业

      总  计                -                -            -                                                      237.91                -

法定代表人：                                        主管会计工作的负责人：                              会计机构负责人：