300476 深市 胜宏科技

                                    胜宏科技（惠州）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上市公司核算的会 2024年期初占 2024年半年度占用 2024年半年度占 2024年半年度度2024年半年度 占用形成原

  非经 营性资金占用        资金占用方名称          关联关系          计科目      用资金余额 累计发生金额（不含用资金的利息(如偿还累计发生金期末占用资金    因            占用性质

                                                                                                    利息）          有)            额          余额

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 2024年期初往 2024年半年度往来 2024年半年度往 2024年半年度偿2024年半年度 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 累计发生金额（不含来资金的利息(如还累计发生金额期末往来资金    因    （经营性往来、 非经营性
                                                                                                    利息）          有)                        余额                      往来）

控股股东、实际控制 人及
其附属企业

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          331.05          2,828.07            -      1,000.05    2,159.07  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        8,257.68          1,264.12            -      2,485.02    7,036.78 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                              -      3,000.00    6,800.00  往来款      非经营性资金往来

        小计                                                                        18,388.73          4,092.19              -      6,485.07    15,995.85

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                            289.04                      289.04            商品采购      经营性资金往来

        小计                                                                                            289.04                      289.04

        总计                    -                    -                -            18,388.73          4,381.23              -      6,774.11    15,995.85                      -

  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