300564 深市 筑博设计

                                  筑博设计股份有限公司

                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

编制单位：筑博设计股份有限公司                                                                                              单位：万元

                                占用方与上 上市公司核算 2023 年期 2023 年 1-6 月  2023 年 1-6  2023 年 1-6 2023 年 6 月 占用形

 非经营性资金占用 资金占用方名称 市公司的关  的会计科目  初占用资 占用累计发生金月占用资金的 月偿还累计 30 日占用资 成原因  占用性质
                                  联关系                金余额  额（不含利息）利息（如有）  发生金额    金余额

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

 人及其附属企业                                                                                                            非经营性占用

      小计            -          -          -                                                                                -

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

 制人及其附属企业                                                                                                          非经营性占用

      小计            -          -          -                                                                                -

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

      小计

      总计            -          -          -                                                                                -

                                往来方与上 上市公司核算 2023 年期 2023 年 1-6 月  2023 年 1-6  2023 年 1-6 2023 年 6 月 往来形  往来性质
 其它关联资金往来 资金往来方名称 市公司的关  的会计科目  初往来资 往来累计发生金月往来资金的 月偿还累计 30 日往来资 成原因 （经营性往来、
                                  联关系                金余额  额（不含利息）利息（如有）  发生金额    金余额          非经营性往来）

 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：徐先林                          主管会计工作负责人：陈学利                          会计机构负责人：龙奋勇