300193 深市 佳士科技

                                                        深圳市佳士科技股份有限公司

                                        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

  非经营性资金占用          资金占用方名称        占用方与上市公 上市公司核算的 2023 年期初占用2023年半年度占用累计2023 年半年度占用 2023 年半年度偿还 2023 年半年度期 占用形      占用性质

                                                    司的关联关系    会计科目      资金余额  发生金额（不含利息）  资金的利息    累计发生金额  末占用资金余额 成原因

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                      —                    —            —                                                                                                            —

                                                                                                                                                                                  非经营性占用

其他关联方及其附属企业

                                                                                                                                                                                  非经营性占用

        小计                      —                    —            —

        总计                      —                    —            —                                                                                                            —

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

控股股东、实际控制人及

    其附属企业

                      成都佳士科技有限公司          全资子公司    其他应收款          7,775.48                                                              7,775.48            非经营性往来

上市公司的子公司及其附常州市佳士科技产业有限公司    全资子公司    其他应收款          1,981.00            2,881.00                                          4,862.00            非经营性往来

      属企业        深圳市爱达思技术有限公司      控股子公司    其他应收款          100.00              200.00                                            300.00            非经营性往来

                      惠州市亿沃科技有限公司        全资子公司    其他应收款          5,261.00              610.00                                          5,871.00            非经营性往来

其他关联方及其附属企业

        总计                      —                    —            —            15,117.48            3,691.00                                        18,808.48                —

    法定代表人：潘磊                                            主管会计工作负责人：夏如意                                            会计机构负责人：罗怀花