300484 深市 蓝海华腾

                                深圳市蓝海华腾技术股份有限公司

                    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            2023年期初2023 年半年度 2023 年半年 2023 年半年 2023年6月末

 非经营性资金占用  资金占用方 市公司的关 上市公司核算 占用资金余 占用累计发生度占用资金的度偿还累计发 占用资金余 占用形  占用性质

                      名称    联关系  的会计科目    额    金额（不含利利息（如有）  生金额      额    成原因

                                                                    息）

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

及其附属企业                                                                                                              非经营性占用

      小计            -          -          -                                                                              -

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

人及其附属企业                                                                                                            非经营性占用

      小计            -          -          -                                                                              -

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

      小计

      总计            -          -          -                                                                              -

                              往来方与上            2023年期初2023 年半年度 2023 年半年 2023 年半年 2023年6月末          往来性质

 其它关联资金往来  资金往来方 市公司的关 上市公司核算 往来资金余 往来累计发生度往来资金的度偿还累计发 往来资金余 往来形 （经营性往来、
                      名称    联关系  的会计科目    额    金额（不含利利息（如有）  生金额      额    成原因 非经营性往来）
                                                                    息）

控股股东、实际控制人    无
及其附属企业


                    新余华腾投

                    资管理有限  子公司  其他应收款    0.8        0.24                                1.04    往来款 非经营性往来
                      公司

                    嘉兴中腾电  子公司  其他应收款    3.3                                3.3          0      往来款 非经营性往来
                    气有限公司

上市公司的子公司及其 深圳市蓝海

附属企业            华腾异步伺  子公司  其他应收款    0.05        0.1                                0.15    往来款 非经营性往来
                    服科技有限

                      公司

                    无锡蓝海华

                    腾技术有限  子公司  其他应收款    563.89    1427.53                  1000      991.42    往来款 非经营性往来
                      公司

其他关联方及其附属企          子公司深圳

业                            市异步伺服

                      蒋忠华  科技合伙企 其他应收款    0.5          1                      1.5          0      往来款 非经营性往来
                              业（有限合

                              伙）之个人

                                  股东

      总计            -          -          -        568.54    1428.87        -        1004.8      992.61      -        -

  公司法定代表人：                  主管会计工作的公司负责人：                      公司会计机构负责：