300246 深市 宝莱特

                    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：广东宝莱特医用科技股份有限公司                                                                        单位：万元

 非经营性                        占用方与上市公司  上市公司核算  2024 年期初  2024 年半年度占用  2024 年半年度    2024 年半年度    2024 年 6 月期    占用形成

 资金占用      资金占用方名称      的关联关系      的会计科目    占用资金余额  累计发生金额（不  占用资金的利息  偿还累计发生金  末占用资金余额    原因      占用性质
                                                                                        含利息）          （如有）          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  上市公司核算  2024 年期初  2024 年半年度往来  2024 年半年度    2024 年半年度    2024 年 6 月期    往来形成  往来性质（经
 资金往来      资金往来方名称      的关联关系      的会计科目    往来资金余额  累计发生金额（不  往来资金的利息  偿还累计发生金  末往来资金余额    原因    营性往来、非
                                                                                        含利息）          （如有）          额                                    经营性往来）

              清远康华医院有限  实际控制人直接控    应收账款                                                                                            销售货物    经营性往来
控股股东、实  公司              制的其他附属企业                          286.09                                                0.08          286.01

际控制人及其  新余渝州医院      实际控制人直接控    应收账款                                                                                            销售货物    经营性往来
附属企业                      制的其他附属企业                          23.15                0.45                            0.45            23.15

              仙桃市同泰医院有  实际控制人直接控    应收账款                                                                                            销售货物    经营性往来
              限公司            制的其他附属企业                          95.51              18.08                            18.08            95.51

上市公司的子  苏州君康医疗科技  控股子公司          其他会计科目                                                                                          借款    非经营性往来
              有限公司                                                    3,364.54                              57.55          347.58        3,074.51

公司及其附属  苏州君康医疗科技                                                                                                                代付工程

    企业      有限公司          控股子公司          其他会计科目        6612.32            1672.00                          6500.00          1784.32    款      经营性往来

              天津宝莱特医用科  全资子公司          其他会计科目                                                                                          借款    非经营性往来
              技有限公司                                                  4,801.96                              23.74        4,825.70                -

              天津市博奥天盛塑  全资子公司          其他会计科目                                                                                          借款    非经营性往来
              材有限公司                                                    50.00              150.00            0.56                            200.56

              天津市挚信鸿达医

              疗器械开发有限公  全资子公司          其他会计科目          514.30                                7.98          300.00          222.28    借款    非经营性往来
              司

              珠海市宝瑞医疗器  控股子公司          其他会计科目                                                                                          借款    非经营性往来
              械有限公司

              珠海市申宝医疗器  全资子公司          其他会计科目                                                                                          借款    非经营性往来
              械有限公司

              广东宝莱特血液净  全资子公司          其他会计科目                                                                                        代付工程    经营性往来
              化科技有限公司                                              8,195.26            1,175.55                                          9,370.81      款

              BIOLIGHT

              HEALTHCARE    全资子公司          其他应收款            178.23                                                4.47          173.76    借款    非经营性