300572 深市 安车检测

                                    深圳市安车检测股份有限公司

                    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

                                                                                  2023 年  2023 年  2023 年

                                                占用方与  上市公  2023 年半  半年度  半年度  半年度  2023 年半  占用

 非经营性资金占          资金占用方名称          上市公司  司核算  年度期初  占用累  占用资  偿还累  年度期末  形成    占用性质
      用                                        的关联关  的会计  占用资金  计发生  金的利  计发生  占用资金  原因

                                                    系        科目      余额    金额（不  息（如    金额      余额

                                                                                含利息）  有）

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                    —                  —        —        -        -        -        -        -        —        —

 其他关联方及其                —                  —        —        -        -        -        -        -        —        —

  附属企业

    小计                    —                  —        —        -        -        -        -        -        —        —

    总计                    —                  —        —        -        -        -        -        -        —        —

  其他关联            资金往来方名称          往来方与  上市公  2023 年半  2023 年  2023 年  2023 年  2023 年半  往来    往来性质
  资金往来                                    上市公司  司核算  年度期初  半年度  半年度  半年度  年度期末  形成    （经营性

                                                的关联关  的会计  往来资金  往来累  往来资  偿还累  往来资金  原因  往来、非经
                                                    系        科目      余额    计发生  金的利  计发生    余额              营性

                                                                                金额（不  息（如    金额                        往来）
                                                                                含利息）  有）

控股股东、实际控              —                  —        —        -        -        -        -        -        —        —

 制人及其附属企

      业                      —                  —        —        -        -        -        -        -        —        —

                    北京安迅伟业科技有限公司    控股子公司  其他应    345.00    36.00      -        -      381.00  往来款  非经营性
                                                              收款                                                                  往来

                    山东安车检测技术有限公司    全资子公司  其他应  16,020.33    -        -      26.17  15,994.16  往来款  非经营性
                                                              收款                                                                  往来

                    兴车机动车检测有限公司*1    控股子公司  其他应  1,349.03  636.81    -    1,985.84      -      往来款  非经营性
 上市公司的子公                                              收款                                                                  往来

 司及其附属企业  安车（青岛）机动车检测服务有  全资子公司  其他应      -      1,477.43    -        -      1,477.43  往来款  非经营性
                            限公司*1                          收款                                                                  往来

                杭州安车汽车检测设备有限公司  全资子公司  其他应  2,004.93  118.27    -        -      2,123.20  往来款  非经营性
                                                              收款                                                                  往来

                    广东永扬智能装备有限公司    控股子公司  其他应    500.00  2,845.26    -        -      3,345.26  往来款  非经营性
                                                              收款                                                                  往来

 其他关联人及其                —                  —        —        -        -        -        -        -        —        —

  附属企业                  —                  —        —        -        -        -        -        -        —        —

    总计                    —                  —        —    20,219.29  5,113.77    -    2,012.01  23,321.05    —        —

*1 说明：本报告期兴车机动车检测有限公司的偿还累计发生金额、安车（青岛）机动车检测服务有限公司的往来累计发生金额中 1,340.44 万元的形成，系因上市公司下属子公司架构调整，债务承担主体由兴车机动车检测有限公司转移至安车（青岛）机动车检测服务有限公司。