300563 深市 神宇股份

                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：神宇通信科技股份公司                                                                                                                                          单位：人民币万元

                        资金占用  占用方与上市公  上市公司核算  2023 年期初占用资    2023 年度占用累计发  2023 年度占用资金  2023 年度偿还累  2023 年期末占  占用形

  非经营性资金占用                                                                                                                                                              占用性质

                        方名称    司的关联关系    的会计科目          金余额        生金额（不含利息）    的利息（如有）      计发生金额      用资金余额    成原因

控股股东、实际控制人及
其附属企业

        小计

前控股股东、实际控制人
及其附属企业

        小计

其他关联方及附属企业

        小计

        总计

                        资金往来                                                                                                                                                往来性质

                                  往来方与上市公  上市公司核算  2023 年期初往来资    2023 年度往来累计发  2023 年度往来资金  2023 年度偿还累  2023 年期末往  往来形

  其它关联资金往来      方名称                                                                                                                                              （经营性往来、非
                                    司的关联关系    的会计科目          金余额        生金额（不含利息）    的利息（如有）      计发生金额      来资金余额    成原因

                                                                                                                                                                                经营性往来）

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
附属企业
其他关联方及其附属企
业

        总计

 法定代表人：汤晓楠                                                      主管会计工作的负责人：顾桂新                                              会计机构负责人：何希