300113 深市 顺网科技

                                            杭州顺网科技股份有限公司

                            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

                                                                                                                                                                                            单位：万元

                                                                                                            2024年半年度占用 2024年半年度占用

                                                            占用方与上市公司 上市公司核算的 2024年期初占用                                  2024年半年度偿还 2024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                                                              累计发生金额    资金的利息                                                        占用性质

                                                                的关联关系      会计科目      资金余额                                      累计发生金额    占用资金余额    原因

                                                                                                              （不含利息）      （如有）

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

    其附属企业                                                                                                                                                                                非经营性占用

        小计                            -                          -              -                                                                                                                -

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

    及其附属企业                                                                                                                                                                                非经营性占用

        小计                            -                          -              -                                                                                                                -

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

        小计

        总计                            -                          -              -                                                                                                                -

                                                                                                            2024年半年度往来 2024年半年度往来

                                                            往来方与上市公司 上市公司核算的 2024年期初往来                                  2024年半年度偿还 2024年半年度期末 往来形成          往来性质

  其它关联资金往来              资金往来方名称                                                              累计发生金额    资金的利息

                                                                的关联关系      会计科目      资金余额                                      累计发生金额    往来资金余额    原因  （经营性往来、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

                      杭州顺网宇酷科技有限公司                    子公司      其他应收款          1,393.17                -                            122.52        1,270.65 往来款        非经营性往来

                      成都吉胜科技有限责任公司                    子公司      其他应收款          1,418.97          963.14                          2,382.11            0.00 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            347.49          617.87                            965.36            0.00 往来款        非经营性往来

上市公司的子公司及其附

                      杭州耘和科技有限公司                        子公司      其他应收款            567.31                -                                -          567.31 往来款        非经营性往来

      属企业

                      浙江顺盟科技有限公司                        子公司      其他应收款              4.00                -                                -            4.00 往来款        非经营性往来

                      Shunwang Technology (HongKong)Limited        子公司      其他应收款          5,868.61            36.54                                -        5,905.15 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        18,555.72        1,035.33                                -        19,591.05 往来款        非经营性往来

其他关联方及其附属企业

        总计                            -                          -              -              28,155.27        2,652.88                -        3,469.99        27,338.16                      -

              法定代表人：华勇                                                    主管会计工作负责人：郑巧玲                                                    会计机构负责人（会计主管人员）：陆玉群