300113 深市 顺网科技

                                        杭州顺网科技股份有限公司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

                                                                                                                                                                                    单位：万元

                                                            占用方与上市公 上市公司核算的    2023年期初  2023年半年度占用  2023年半年度    2023年半年度  2023年半年度期末 占用形成

  非经营性资金占用              资金占用方名称              司的关联关系    会计科目      占用资金余额  累计发生金额    占用资金的利息  偿还累计发生    占用资金余额    原因        占用性质

                                                                                                              （不含利息）      （如有）        金额

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                            -                        -              -                                                                                                          -

其他关联方及附属企业

        小计                            -                        -              -                                                                                                          -

        总计                            -                        -              -                                                                                                          -

                                                            往来方与上市公 上市公司核算的    2023年期初  2023年半年度往来  2023年半年度    2023年半年度  2023年半年度期末 往来形成 往来性质（经营性往
  其它关联资金往来              资金往来方名称              司的关联关系    会计科目      往来资金余额  累计发生金额    往来资金的利息  偿还累计发生    往来资金余额    原因    来、非经营性往来）
                                                                                                              （不含利息）      （如有）        金额

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 杭州顺网宇酷科技有限公司                  子公司      其他应收款        1,332.77              204                                        1,536.77  往来款    非经营性往来
属企业                成都吉胜科技有限责任公司                  子公司      其他应收款          217.19          416.39                                          633.58  往来款    非经营性往来

                      杭州耘和科技有限公司                      子公司      其他应收款          837.33                                            0.02          837.31  往来款    非经营性往来

                      浙江顺盟科技有限公司                      子公司      其他应收款            4.04                                                            4.04  往来款    非经营性往来

                      Shunwang Technology (HongKong) Limited    子公司      其他应收款        5,770.75          216.43                                        5,987.18  往来款    非经营性往来

                      杭州雾联科技有限公司                      子公司      其他应收款        17,246.60          1,216.39                          600.03      17,862.96  往来款    非经营性往来

                      上海新浩艺软件有限公司                    子公司      其他应收款                            571.49                                          571.49  往来款    非经营性往来

其他关联方及其附属企业

        总计                            -                        -              -            25,408.68        2,624.70              -        600.05      27,433.33                    -

              法定代表人：樊星                                      主管会计工作负责人：李德宏                                会计机构负责人（会计主管人员）：郑巧玲