300318 深市 博晖创新

                                        2023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：北京博晖创新生物技术集团股份有限公司                                                                                                                                单位：万元

  非经营性                                  占用方与上市公司 上市公司核算 2023年期初占 2023年度占用 2023年度占用资 2023年度偿还累 2023年期末占用

  资金占用          资金占用方名称            的关联关系      的会计科目  用资金余额  累计发生金额  金的利息（如    计发生金额      资金余额      占用形成原因      占用性质
                                                                                          （不含利息）      有）

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

  附属企业                                                                                                                                                                  非经营性占用

    小计                  —                      —              —                                                                                                          —

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

 其附属企业                                                                                                                                                                非经营性占用

    小计                  —                      —              —                                                                                                          —

 其他关联方及                                                                                                                                                                非经营性占用

 其附属企业                                                                                                                                                                非经营性占用

    小计                  —                      —              —

    总计                  —                      —              —                                                                                                          —

  其他关联                                  往来方与上市公司 上市公司核算 2023年期初往 2023年度往来 2023年度往来资 2023年度偿还累 2023年期末往来                    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  来资金余额  累计发生金额    金的利息      计发生金额      资金余额      往来形成原因    营性往来、非
                                                                                          （不含利息）    （如有）                                                        经营性往来）
 控股股东、实
 际控制人及其

  附属企业

              北京博昂尼克微流体技术有限公司 控股子公司          其他应收款            6.00          3.60                                            9.60 往来借款            非经营性往来

              广东卫伦生物制药有限公司      控股子公司          其他应收款                      2,900.00          100.03                        3,000.03 往来借款            非经营性往来

 上市公司的子 常州领航量子生物医疗科技有限公控股子公司          其他应收款                        95.74            2.12            0.20          97.66 往来借款            非经营性往来
 公司及其附属 司

    企业    Advion,Lnc                      控股子公司          其他应收款        1,432.62      1,444.13          11.58                        2,888.33 往来借款            非经营性往来

              和林格尔博晖单采血浆有限公司  控股子公司          其他应收款                        263.00            0.98                          263.98 往来借款            非经营性往来

              土默特左旗博晖单采血浆有限公司 控股子公司          其他应收款                        130.00            0.48                          130.48 往来借款            非经营性往来

 其他关联方及
 其附属企业

    总计                  —                      —              —            1,438.62      4,836.47          115.19            0.20        6,390.08                          —