003025 深市 思进智能

                                                    非经营性资金占用及其他关联资金往来情况汇总表

                                                                                            2024年半年度

编制单位：思进智能成形装备股份有限公司                                                                                                                                                单位：人民币万元

                                                                                                        2024年半年度 2024年半年度  2024年半年度  2024年半年度

    非经营性资金占用            资金占用方名称        占用方与上市公 上市公司核算的  2024年期初    占用累计  占用资金的利    偿还累计      期末占用      占用形成原因        占用性质

                                                          司的关联关系    会计科目    占用资金余额    发生金额        息        发生金额      资金余额

                                                                                                        （不含利息）  （如有）

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

属企业                                                                                                                                                                                非经营性占用

          小  计                        -                      -              -                                                                                                          -

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

附属企业                                                                                                                                                                              非经营性占用

          小  计                        -                      -              -                                                                                                          -

                                                                                                                                                                                      非经营性占用

其他关联方及其附属企业

                                                                                                                                                                                      非经营性占用

          小  计                        -                      -              -                                                                                                          -

          总  计                        -                      -              -                                                                                                          -

                                                                                                        2024年半年度 2024年半年度  2024年半年度  2024年半年度

    其它关联资金往来            资金往来方名称        往来方与上市公 上市公司核算的  2024年期初    往来累计  往来资金的利    偿还累计      期末往来      往来形成原因  往来性质（经营性往
                                                          司的关联关系    会计科目    往来资金余额    发生金额        息        发生金额      资金余额                      来、非经营性往来）
                                                                                                        （不含利息）  （如有）

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
其他关联方及其附属企业

          总  计                        -                      -              -                                                                                                          -

法定代表人 ：                                                            主管会计工作的负责人：                                        会计机构负责人：