002881 深市 美格智能

                                                  美格智能技术股份有限公司

                                    2023 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  上市公司核算  2023 年期初  2023 年度占用  2023 年度占  2023 年度偿还  2023 年期末占  占用形成

  非经营性资金占用      资金占用方名称    司的关联关系    的会计科目  占用资金余额  累计发生金额  用资金的利息  累计发生金额    用资金余额      原因      占用性质

                                                                                      （不含利息）    (如有）

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                  -              -              -                                                                                  -          -

其他关联方及附属企业

        小计                  -                -              -                                                                                    -          -

        总计                                                                                                                                        -          -

                                          往来方与上市公  上市公司核算  2023 年期初  2023 年度往来  2023 年度往  2023 年度偿还  2023 年期末往  往来形成    往来性质

  其它关联资金往来      资金往来方名称    司的关联关系    的会计科目  往来资金余额  累计发生金额  来资金的利息  累计发生金额    来资金余额      原因    （经营性往来、
                                                                                      （不含利息）    （如有）                                            非经营性往来）

控股股东、实际控制人及
其附属企业

        小计                                                                                                                                        -          -

上市公司的子公司及其附  深圳市美格智投创 子公司          其他应收款      6,505.00      1,000.00                                    7,505.00  往来款  非经营性往来
属企业                  业投资有限公司

        小计                                                              6,505.00      1,000.00            -            -        7,505.00      -          -

                        深圳市明成物业服 持股 5%以上股东  其他应收款        152.88                                                    152.88 关联方租    经营性往来
其他关联人及其附属企业  务有限公司      控制的其他企业                                                                                          赁押金

                        深圳市凤凰股份合 持股 5%以上股东  其他应收款          20.87                                                      20.87 关联方租    经营性往来
                        作公司          控制的其他企业                                                                                          赁押金

        小计                    -                -              -          173.75              -            -            -        173.75      -          -

        总计                    -                -              -        6,678.75      1,000.00            -            -        7,678.75      -          -

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