300463 深市 迈克生物

                                            迈克生物股份有限公司 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

                                占用方与上市公司的关联 上市公司核 2023年期初占 2023 年度占用累计发 2023 年度占用资 2023 年度偿还 2023 年上半 占用形成

非经营性资金占用 资金占用方名称          关系          算的会计科 用资金余额 生金额（不含利息） 金的利息(如有)  累计发生金额 年末占用资  原因    占用性质
                                                            目                                                                    金余额

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

人及其附属企业                                                                                                                                      非经营性占用

      小计              -                  -                -          -              -                -              -            -        -          -

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

制人及其附属企业                                                                                                                                    非经营性占用

      小计              -                  -                -          -              -                -              -            -        -          -

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

      小计

      总计              -                  -                -          -              -                -              -            -        -          -

                                往来方与上市公司的关联 上市公司核 2023年期初往 2023 年度往来累计发 2023 年度往来资 2023 年度偿还 2023 年上半 往来形成

其它关联资金往来 资金往来方名称          关系          算的会计科 来资金余额 生金额（不含利息） 金的利息(如有)  累计发生金额 年末往来资  原因    往来性质
                                                            目                                                                    金余额

控股股东、实际控制                                                                                                                                    非经营性往来
人及其附属企业
上市公司的子公司

及其附属企业                                                                                                                                        非经营性往来

                                公司原联营企业，处置股权

                英迈健（杭州）医 未满十二个月；公司原董  应收账款    1,511.78        1,234.49            -          1,775.89      970.38  销售商品 经营性往来

其他关联方及其附 疗技术有限公司 事、高管胥胜国先生在过去

属企业                          十二个月曾担任其董事。

                成都果壳医学科 参股公司北京果壳生物科  应收账款      0.43            -                              0.43          -    销售商品 经营性往来

                技有限公司    技有限公司的全资子公司。

      总计              -                  -                -        1,512.21        1,234.49                        1,776.32      970.38      -          -

本表已于 2023 年 7 月 28 日获董事会批准。

法定代表人：唐勇_________                  主管会计工作负责人：尹珊________              会计机构负责人（会计主管人员）：游平________