300561 深市 汇金科技

                      珠海汇金科技股份有限公司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

编制单位：珠海汇金科技股份有限公司                                                                                                                              单位：万元

                                                          占用方与上市  上市公司核算的  2023年期初  2023年度占用 2023年度占 2023年度偿 2023年期末 占用形成原

      非经营性资金占用              资金占用方名称      公司的关联关    会计科目    占用资金余 累计发生金额 用 资 金 的 还累计发  占用资金余    因      占用性质
                                                                系                          额    （不含利息） 利息(如有  生金额      额

                                                                                                                )

控股股东、实际控制人及其附属企                                                                                                          0.00              非经营性占用

业                                                                                                                                      0.00              非经营性占用

            小计                                      -            -              -    0.00        0.00        0.00      0.00      0.00            -      -

前控股股东、实际控制人及其附属                                                                                                            0.00              非经营性占用

企业                                                                                                                                      0.00              非经营性占用

            小计                                      -            -              -    0.00        0.00        0.00      0.00      0.00            -      -

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

                                                                                                                                          0.00              非经营性占用

            小计                                      -            -              -    0.00        0.00        0.00      0.00      0.00            -      -

            总计                                      -            -              -    0.00        0.00        0.00      0.00      0.00            -      -

                                                          往来方与上市  上市公司核算的  2023年期初  2023年度占用 2023年度占 2023年度偿 2023年期末

      其他关联资金往来              资金往来方名称      公司的关联关                  占用资金余 累计发生金额 用 资 金 的 还累计发  占用资金余 往来形成原  往来性质

                                                                系        会计科目        额    （不含利息） 利息(如有  生金额      额        因

                                                                                                                )

控股股东、实际控制人及其附属企                                                                                                          0.00              经营性往来

业                                                                                                                                      0.00              经营性往来

                                贵安新区贵金科技有限公司  控股子公司    其他应收款    1,524.62                            436.50    1,088.12  经营借款 非经营性往来
上市公司的子公司及其附属企业

                                                                                                                                          0.00              非经营性往来

                                                                                                                                          0.00              非经营性往来
其他关联方及其附属企业

                                                                                                                                          0.00              非经营性往来

            总计                                      -            -              -  1,524.62      0.00        0.00      436.50    1,088.12          -      -

本表已于2024年4月24日获第四届董事会第二十八次会议批准。

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