002881 深市 美格智能

                                                          美格智能技术股份有限公司

                                          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

                                                                占用方与上    上市公司核                    2023 年 1-6 月  2023 年1-6 月  2023 年 1-6  2023 年 1-6 月

非经营性资金占用                    资金占用方名称          市公司的关    算的会计科    2023 年期初    占用累计发生    占用资金的利  月偿还累计  期末占用资金  占用形    占用性质
                                                                  联关系          目        占用资金余额  金额（不含利      息(如有)      发生金额        余额      成原因

                                                                                                                  息）

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                            -                      -            -                                                                                          -            -

                                                                往来方与上    上市公司核                    2023 年 1-6 月  2023 年1-6 月  2023 年 1-6  2023 年 1-6 月

其它关联资金往来                    资金往来方名称          市公司的关    算的会计科    2023 年期初    往来累计发生    往来资金的利  月偿还累计  期末往来资金  往来形    往来性质
                                                                  联关系          目        往来资金余额  金额（不含利      息(如有)      发生金额        余额      成原因

                                                                                                                  息）

大股东及其附属企业

          小计                            -                      -            -                                                                                          -            -

上市公司的子公司及其附属  深圳市美格智投创业投资有限公司  子公司      其他应收款          6,505.00                                                      6,505.00  往来款  非经营性往来
企业

          小计                            -                      -            -            6,505.00                -              -        -            6,505.00    -            -

关联自然人及其控制的法人

          小计                            -                      -            -                                                                                          -            -

其他关联人及其附属企业

          小计                            -                      -            -                                                                                          -            -

          总计                            -                      -            -            6,505.00                -              -            -      6,505.00    -            -

  企业负责人：王平                                            主管会计工作负责人：夏有庆                                              会计机构负责人：夏有庆