003028 深市 振邦智能

                                        深圳市振邦智能科技股份有限公司

                            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  上市公司  2023年期初  2023年度占用  2023年度占    2023年度偿  2023年期  占用形成

 非经营性资金占用      资金占用方名称    公司的关联关  核算的会  占用资金余  累计发生金额  用资金的利    还累计发生  末占用资    原因      占用性质
                                              系        计科目      额      （不含利息）  息（如有）      金额      金余额

控股股东、实际控制  珠海中天智科管理咨询  控股股东直接  其他应收    2.03                                      2.03          0      代收代付  非经营性占用
 人及其附属企业    合伙企业（有限合伙）    控制的法人      款

      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                  -                -          -        2.03                                      2.03          0                        -

                                          往来方与上市  上市公司  2023年期初  2023年度往来  2023年度往    2023年度偿  2023年期  往来形成  往来性质（经
 其他关联资金往来      资金往来方名称    公司的关联关  核算的会  往来资金余  累计发生金额  来资金的利    还累计发生  末往来资    原因    营性往来、非
                                              系        计科目      额      （不含利息）  息（如有）      金额      金余额                经营性往来）

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

      小计                                                                                                                                              -

 其他关联方及其附                                                                                                                                        -

    属企业

      总计                  -                -          -          -            -                          -          -

      法定代表人：陈志杰                              主管会计工作负责人：汤力                              会计机构负责人： 汤力