002881 深市 美格智能

                                                  美格智能技术股份有限公司

                                  2024 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

                                          占用方与上市公  上市公司核算  2024 年期初  2024年1-6月占 2024年1-6月  2024 年 1-6 月  2024年1-6月期  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  用累计发生金  占用资金的利  偿还累计发生  末占用资金余额    原因      占用性质

                                                                                      额（不含利息）  息(如有）      金额

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  2024 年期初  2024年1-6月往 2024年1-6月  2024 年 1-6 月  2024年1-6月期  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  来累计发生金  往来资金的利  偿还累计发生  末往来资金余额    原因    （经营性往来、
                                                                                      额（不含利息）  息（如有）      金额                                非经营性往来）

控股股东、实际控制人及
其附属企业

        小计                                                                                                                                        -          -

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

属企业                  众格智能科技（上 子公司          其他应收款              -      24,690.00                  18,644.69        6,045.31  往来款  非经营性往来
                        海）有限公司

        小计                                                              7,505.00      24,690.00            -      18,644.69      13,550.31      -          -

                        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                    -                -              -        7,678.75      24,690.00            -    18,644.69      13,724.06      -          -

  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