300463 深市 迈克生物

                                            迈克生物股份有限公司 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

                                                                                                                          单位：万元

                                占用方与上市公司的关 上市公司核算 2024 年期初 2024 年占用累计发生 2024 年占用资金 2024 年偿还  2024 年上半 占用形成原

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

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              -                  -                -          -              -                -            -          -          -

其他关联方及附属
企业

      小计

      总计              -                  -                -          -              -                -            -          -          -

                                往来方与上市公司的关 上市公司核算 2024 年期初 2024 年往来累计发生 2024 年往来资金 2024 年偿还  2024 年上半 往来形成原

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

控股股东、实际控制
人及其附属企业

                                                                                                                                            全资子公司

                迈克医疗电子有                                                                                                            作为募投项 非 经 营 性 往
                限公司              全资子公司      其他应收款    83,262.67                                        4,900.00    78,362.67 目实施主体 来

                                                                                                                                            所产生募集

上市公司的子公司                                                                                                                          资金往来款

及其附属企业                                                                                                                                全资子公司

                四川迈克医疗科                                                                                                            作为募投项 非 经 营 性 往
                技有限公司          全资子公司      其他应收款    64,396.39          19,591.85                                83,988.24 目实施主体 来

                                                                                                                                            所产生募集

                                                                                                                                            资金往来款

                                公司原控股子公司，公

其他关联方及其附新疆迈克宏康生 司控股股东、实际控制

属企业          物有限公司    人之一王登明在过去十    应收账款      17,990.15          3,658.18                    5,296.84    16,351.49 销售商品  经营性往来
                                二个月曾担任其执行董

                                事


                英迈健（杭州） 公司原董事、高级管理

                医疗技术有限公 人员胥胜国先生在过去    应收账款        919.23          1,101.15                    1,451.31      569.07 销售商品  经营性往来
                司            十二个月曾担任其董事

      总计                    -                    -          -  166,568.44          24,351.18                    11,648.15  179,271.47          -          -

本公司于 2023 年 6 月转让英迈健股权，从 2024 年 6 月 5 日起不再属于关联方。英迈健 2024 年 1 月 1 日至 6 月 5 日应收账款累计发生金额 815.73 万元，累计偿
还金额 1,092.01 万元。

本表已于 2024 年 8 月 1 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________