300417 深市 南华仪器

                                                    佛山市南华仪器股份有限公司

                                    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

编制单位：    佛山市南华仪器股份有限公司                                                                                                                                单位：万元

非经营性资金占                  占用方与上市公  上市公司核算的  2024年期初占  2024年半年度占用累计 2024年半年度占用 2024年半年度 2024年半年度末

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

                                                                                                            有）          金额

控股股东、实际                                                                                                                                                        非经营性占用
控制人及其附属

企业                                                                                                                                                                  非经营性占用

    小  计          ——            ——            ——                -                    -                -              -              -        ——          ——

前控股股东、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          ——            ——            ——                -                    -                -              -              -        ——          ——

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

    小  计          ——            ——            ——                                                                                                              ——

    总  计          ——            ——            ——                -                    -                -              -              -        ——          ——

其它关联资金往                  往来方与上市公  上市公司核算的  2024年初往来  2024年半年度往来累计 2024年半年度往来 2024年半年度 2024年半年度末                    往来性质
      来        资金往来方名称    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（如  偿还累计发生  往来资金余额  往来形成原因  （经营性往来、
                                                                                                            有）          金额                                    非经营性往来）

                广东嘉得力清洁科 控股股东暨实际                                                                                                      资产转让收入

控股股东、实际                  控制人之一杨伟  应收账款                  -              5,368.71                -      5,368.71            -                    经营性往来
控制人及其附属 技股份有限公司  光控股的公司                                                                                                        及租金收入

企业                                                                                                                                                                    经营性往来

上市公司的子公                                                                                                                                                        非经营性往来

司及其附属企业                                                                                                                                                        非经营性往来

其他关联方及其                                                                                                                                                          经营性往来

附属企业                                                                                                                                                              非经营性往来

    总  计          ——            ——            ——                -              5,368.71                -      5,368.71            -        ——          ——

法定代表人：杨耀光                                                  主管会计工作的负责人：周柳珠                                      会计机构负责人：周柳珠