002932 深市 明德生物

                            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：武汉明德生物科技股份有限公司                                                                                  单位：元

 非经营性资金占用  资金占用 占用方与上市公 上市公司核算 报告期初占用 报告期内占用累计发生 报告期内占用资金 报告期内偿还 报告期末占 占用形成原 占用性质
                    方名称  司的关联关系  的会计科目  资金余额    金额（不含利息）  的利息（如有）  累计发生金额 用资金余额    因

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          -          -            -            -              -                  -              -          -          -        -

其他关联方及其附属

      企业

      小计          -          -            -            -              -                  -              -          -          -        -

      总计          -          -            -            -              -                  -              -          -          -        -

 其他关联资金往来  资金往来 往来方与上市公 上市公司核算 报告期初往来 报告期内往来累计发生 报告期内往来资金 报告期内偿还 报告期末往 往来形成原 往来性质
                    方名称  司的关联关系  的会计科目  资金余额    金额（不含利息）  的利息（如有）  累计发生金额 来资金余额    因

控股股东、实际控制
 人及其附属企业
上市公司的子公司及

  其附属企业

                  EasyDx,In 联营企业的子公  应收账款      26,792.15              92.75                                26,699.40 销售商品  经营性往
其他关联方及其附属    c.          司                                                                                                            来

      企业      EasyDx,In 联营企业的子公  预付款项                                                                              采购商品  经营性往
                      c.          司                      292,074.09                                                    292,074.09              来

      总计          -          -            -        318,866.24              92.75        -              -        318,773.49    -        -

  法定代表人：陈莉莉                          主管会计工作的负责人：周国辉                          会计机构负责人：黎朝辉