300096 深市 易联众

                                                    易联众信息技术股份有限公司

                                      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

编制单位：易联众信息技术股份有限公司                                                                                                                              单位：万元

                                    占用方与上市公司  上市公司    2024 年期初    2024 年半年度    2024 年半年度  2024 年半年度  2024 年半年度  占用形成

 非经营性资金占用  资金占用方名称    的关联关系    核算的会计  占用资金余额  占用累计发生金额  占用资金的利息  偿还累计发生  期末占用资金    原因        占用性质

                                                          科目                      （不含利息）      （如有）          金额          余额

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              —                —            —                                                                                                            —

其他关联方及其附属

      企业

      小计              —                —            —                                                                                                            —

      总计              —                —            —                                                                                                            —

    其他关联                        往来方与上市公司  上市公司    2024 年期初    2024 年半年度    2024 年半年度  2024 年半年度  2024 年半年度  往来形成      往来性质

    资金往来      资金往来方名称    的关联关系    核算的会计  往来资金余额  往来累计发生金额  往来资金的利息  偿还累计发生  期末往来资金    原因    （经营性往来、
                                                          科目                      （不含利息）      （如有）          金额          余额                  非经营性往来）

控股股东、实际控制

  人及其附属企业

      小计              —                —            —                                                                                                            —

                    北京喜盟资产管  前实际控制人亲属  其他应收款          57.60                                                              57.60  租赁保证金    经营性往来
前控股股东、实际控  理有限公司      控股的企业

 制人及其附属企业  厦门易联众易方  前实际控制人有重                                                                                                  房屋租赁

                    科技有限公司    大影响的企业      其他应收款                            20.80                                          20.80  费、办公服    经营性往来
                                                                                                                                                        务费


                    厦门易联众易方  前实际控制人有重  应收账款                              1.35                                            1.35  货款          经营性往来
                    科技有限公司    大影响的企业

                    厦门易联众易方  前实际控制人有重  预付账款            29.03                                              29.03              -  货款          经营性往来
                    科技有限公司      大影响的企业

                    广西易联众信息    全资子公司    其他应收款          135.04                              4.03                        139.07  资金往来      非经营性往来
                    技术有限公司

                    陕西易联众信息    全资子公司    其他应收款          140.48                              1.04                        141.52  资金往来、    非经营性往来
                    技术有限公司                                                                                                                        代垫费用

                    易联众智能（厦

                    门）科技有限公    控股子公司    其他应收款                              2.12                            2.12          0.00  代垫薪资      非经营性往来
                    司

                    易联众民生（厦

                    门）科技有限公    控股子公司    其他应收款                            18.18                                          18.18  代垫薪资      非经营性往来
上市公司的子公司及  司

    其附属企业      福建易联众医疗                                                                                                                    代垫费用、

                    信息系统有限公    控股孙公司    其他应收款            6.80            26.61                          33.41          0.00  代垫薪资      非经营性往来
                    司

                    易联众云联（厦                                                                                                                    代垫费用、

                    门）科技有限公    控股孙公司    其他应收款            2.91                                                              2.91  代垫薪资      非经营性往来
                    司

                    北京易联众健康    全资子公司    其他应收款          36.36              4.00                                          40.36  资金往来      非经营性往来
                    科技有限公司

                    海南保啦科技有    全资子公司    其他应收款          175.87                                                            175.87  资金往来、    非经营性往来
                    限责任公司                                                                                                                          代垫费用