002873 深市 新天药业

                                  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：贵阳新天药业股份有限公司                                                                                                                                      单位：万元

  非经营性                            占用方与上市公司  上市公司核算  2023年期初占  2023年半年度占  2023年半年度占 2023年半年度 2023年半年度

  资金占用      资金占用方名称        的关联关系      的会计科目    用资金余额  用累计发生金额  用资金的利息  偿还累计发生 期末占用资金    占用形成原因      占用性质
                                                                                      （不含利息）      （如有）        金额        余额

控股股东、实                                                                                                                                                          非经营性占用
际控制人及其

  附属企业                                                                                                                                                            非经营性占用

    小计              —                  —              —                                                                                                          —

前控股股东、                                                                                                                                                          非经营性占用
实际控制人及

 其附属企业                                                                                                                                                          非经营性占用

    小计              —                  —              —                                                                                                          —

其他关联方及                                                                                                                                                          非经营性占用

 其附属企业                                                                                                                                                          非经营性占用

    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  2023年半年度往  2023年半年度往 2023年半年度 2023年半年度                      往来性质（经
  资金往来      资金往来方名称        的关联关系      的会计科目    来资金余额  来累计发生金额  来资金的利息  偿还累计发生 期末往来资金    往来形成原因    营性往来、非
                                                                                      （不含利息）      （如有）        金额        余额                          经营性往来）

控股股东、实 上海汇伦医药股份有限公司 同一最终控制方      应收账款                            4.00                          4.00                    提供劳务        经营性往来
际控制人及其 广州市优医健康药业连锁有 公司实际控制人董大

  附属企业  限公司                    伦之子控制的企业      应收账款          63.80          74.76                                      138.56      销售商品        经营性往来

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              —                  —              —      63.80                  78.76                          4.00      138.56                          —

企业法定代表人：董大伦                                  主管会计工作负责人：曾志辉                                  会计机构负责人：曾志辉