300476 深市 胜宏科技

                                      胜宏科技（惠州）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

  编制单位：胜宏科技（惠州）股份有限公司                                                                                                                                                        单位：人民币万元

                                                                                                                                                                          2022 年半年度

                                                                      占用方与上市公 上市公司核算 2022 年期初占 2022 年半年度占用累计 2022 年半年度占用 2022 年半年度偿              占用形成

          非经营性资金占用                    资金占用方名称                                                                                                              期末占用资金                占用性质

                                                                      司的关联关系  的会计科目    用资金余额  发生金额（不含利息） 资金的利息（如有） 还累计发生金额                  原因

                                                                                                                                                                              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

                                                                                                                                                                          2022 年半年度                往来性质

                                                                      往来方与上市公 上市公司核算 2022 年期初往 2022 年半年度往来累计 2022 年半年度往来 2022 年半年度偿              往来形成

          其它关联资金往来                    资金往来方名称                                                                                                              期末往来资金          （经营性往来、非经
                                                                      司的关联关系  的会计科目    来资金余额  发生金额（不含利息） 资金的利息（如有） 还累计发生金额                  原因

                                                                                                                                                                              余额                  营性往来）

控股股东、实际控制人及其附属企业

                                      南通胜宏科技有限公司              全资子公司  其他会计科目    150,133.19              2,049.29                -    161,439.45    9,256.96  往来款  非经营性资金往来

                                      惠州市胜宏精密技术有限公司        全资子公司  其他会计科目      11,032.47            24,712.68                -      18,000.00    4,319.79  往来款  非经营性资金往来
上市公司的子公司及其附属企业

                                      宏兴国际科技有限公司              全资子公司  其他会计科目      2,150.90              3,159.41                -          262.94    5,047.38 代收货款  非经营性资金往来

                                      惠州市胜宏科技研究院有限公司      全资子公司  其他会计科目        342.97              9,010.10                -      8,950.00      282.87  往来款  非经营性资金往来

                小计                                                                                  163,659.53            38,931.48                -    188,652.39    18,907.00

其他关联方及其附属企业

                总计                                                                                  163,659.53            38,931.48                -    188,652.39    18,907.00

          法定代表人：陈涛                                                                        主管会计工作的负责人：朱国强                                          会计机构负责人：朱国强