300476 深市 胜宏科技

                                      胜宏科技（惠州）股份有限公司 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

                                                                                                                    单位：万元

  非经营性资金占用        资金占用方名称      占用方与上市公司的 上市公司核算的会 2023 年期初占 2023 年度占用累计 2023 年度占用资 2023 年度偿还累 2023 年期末占 占用形成原        占用性质

                                                      关联关系          计科目      用资金余额 发生金额（不含利息）金的利息(如有)  计发生金额  用资金余额      因

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

其附属企业                                                                                                                                                                      非经营性占用

        小计                      -                    -                -                                                                                        -                -

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

及其附属企业                                                                                                                                                                    非经营性占用

        小计                      -                    -                -                                                                                        -                -

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

        小计

        总计                      -                    -                -                                                                                        -                -

                                                往来方与上市公司的 上市公司核算的会 2023 年期初往 2023 年度往来累计 2023 年度往来资 2023 年度偿还累 2023 年期末往 往来形成原        往来性质

  其它关联资金往来        资金往来方名称          关联关系          计科目      来资金余额 发生金额（不含利息）金的利息(如有)  计发生金额  来资金余额      因    （经营性往来、 非经营性
                                                                                                                                                                                  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      其他应收款      150,133.19          4,547.04              -    154,680.23            -  往来款      非经营性资金往来

上市公司的子公司及其附惠州市胜宏精密技术有限公司    全资子公司      其他应收款                -          37,913.58              -      37,582.53      331.05  往来款      非经营性资金往来

属企业                宏兴国际科技有限公司          全资子公司      其他应收款        2,150.90          6,562.19              -        455.41    8,257.68  代收货款    非经营性资金往来

                      益阳维胜科技有限公司          全资子公司      其他应收款                            9,800.00              -                    9,800.00  往来款      非经营性资金往来

        小计                                                                          152,284.09          58,822.81              -    192,718.17    18,388.73

其他关联方及其附属企业 甘肃兴陇上酒业有限公司    实际控制人直系亲属    管理费用                              267.99                        267.99              商品采购      经营性资金往来

        小计                                                                                                267.99                        267.99

        总计                      -                    -                -            152,284.09          59,090.80              -    192,986.16    18,388.73                      -

  本表已于 2024 年 4 月 17 日获董事会批准。

  公司负责人（法定代表人）：陈涛                主管会计工作负责人：朱国强            会计机构负责人：朱国强