300550 深市 和仁科技

      浙江和仁科技股份有限公司 2023 年 1-6 月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

                                                              2023 年  2023 年 1-6    2023 年  2023 年  2023 年 6 月

                        资金占用方  占用方与上  上市公司核    期初    月占用累计发  1-6 月占  1-6 月偿      末      占用形成

  非经营性资金占用        名称    市公司的关  算的会计科  占用资金    生金额    用资金的  还累计  占用资金余    原因      占用性质

                                      联关系        目        余额    （不含利息）    利息    发生金      额

                                                                                      （如有）    额

控股股东、实际控制人及                                                                                                            非经营性占用
其附属企业

        小计                -                                                                                                          -

前控股股东、实际控制人                                                                                                            非经营性占用
及其附属企业

        小计                -                                                                                                          -

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

        小计                -                                                                                                          -

        总计                -                                                                                                          -

                                                              2023 年  2023 年 1-6    2023 年  2023 年  2023 年 6 月            往来性质（经营
                        资金往来方  往来方与上  上市公司核    期初    月往来累计发  1-6 月往  1-6 月偿      末      往来形成      性往

  其它关联资金往来        名称    市公司的关  算的会计科  往来资金    生金额    来资金的  还累计  往来资金余    原因    来、非经营性往
                                      联关系        目        余额    （不含利息）    利息    发生金      额                      来）

                                                                                      （如有）    额

控股股东、实际控制人及  杭州磐源投  控股股东    应收账款    -3.45      5.03                  -        1.58    房屋租赁    经营性往来
      其附属企业        资有限公司

上市公司的子公司及其附

        属企业

                        杭州爱铂网  关联自然人

其他关联方及其附属企业  络信息科技  控制的企业  应收账款      -        12.46                12.46        -      房屋租赁    经营性往来
                        有限公司

        总计                -          -          -        -3.45      17.49                12.46      1.58                      -

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