300017 深市 网宿科技

                                                                        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

上市公司名称：网宿科技股份有限公司                                                                                                                                                                                                                                                单位：万元

            非经营性资金占用                              资金占用方名称                  占用方与上市公司  上市公司核算的会计  2024 年期初占用资  2024 半年度占用累  2024 半年度占用资  2024 半年度偿还累  2024 年期末占用资    占用形成原因              占用性质

                                                                                                    的 关联关系              科 目              金 余额      计发 生金额（不含      金 的  利 息 ( 如        计发 生金额          金 余额

                                                                                                                                                                利息）                  有）

                                                                                                                                                                                                                                                                                非经营性占用

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

                                                                                                                                                                                                                                                                                非经营性占用

                  小计                                            -                                  -                    -                                                                                                                              -                        -

                                                                                                                                                                                                                                                                                非经营性占用

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

                                                                                                                                                                                                                                                                                非经营性占用

                  小计                                            -                                  -                    -                                                                                                                              -                        -

                                                                                                                                                                                                                                                                                非经营性占用

          其他关联方及附属企业                                                                                                                                                                                                                                                非经营性占用

                                                                                                                                                                                                                                                                                非经营性占用

                  小计                                            -                                  -                    -                                                                                                                              -                        -

                  总计                                            -                                  -                    -                                                                                                                              -                        -

                                                                                              往 来 方与 上市 公司  上市公司核算的会计  2024 年期初往来资  2024 半年度往来累  2024 半年度往来资  2024 半年度偿还累  2024 年期末往来资                                往来性质

            其它关联资金往来                              资金往来方名称                        的 关联关系              科 目              金 余额      计发 生金额（不含    金 的  利息 （ 如        计发 生金额          金 余额        往来形成原因    （经营性往来 、非 经营性往