300572 深市 安车检测

                              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：深圳市安车检测股份有限公司                                                                                                            单位：万元

                                              占用方与上  上市公司核  2023 年期初  2023 年度占  2023 年度  2023 年度  2023 年期末

  非经营性            资金占用方名称          市公司的    算的会计    占用资金余  用累计发生  占用资金  偿还累计发  占用资金余  占用形  占用性质
  资金占用                                    关联关系      科目          额      金额（不含    的利息    生金额        额      成原因

                                                                                        利息）    （如有）

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                    —                    —          —          —          —          —        —          —        —        —

    总计                    —                    —          —          —          —          —        —          —        —        —

                                              往来方与上  上市公司核  2023 年期初  2023 年度占  2023 年度  2023 年度  2023 年期末          往来性质
  其他关联            资金往来方名称          市公司的    算的会计科  往来资金余  用累计发生  占用资金  偿还累计发  往来资金余  往来形  （经营性
  资金往来                                    关联关系        目          额      金额（不含    的利息    生金额        额      成原因  往来、非经
                                                                                        利息）    （如有）                                    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    北京安迅伟业科技有限公司    控股子公司  其他应收款      345.00      70.00      -        58.73    356.27  往来款    非经营
公司及其附属                                                                                                                                      性往来

    企业        山东安车检测技术有限公司    全资子公司  其他应收款  16,020.33        5.25      -        50.89  15,974.69  往来款    非经营
                                                                                                                                                  性往来

                  兴车机动车检测有限公司      控股子公司  其他应收款    1,349.02      636.81      -      1,985.83          -  往来款    非经营
                                                                                                                                                  性往来

              杭州安车汽车检测设备有限公司  全资子公司  其他应收款    2,004.93      191.00      -          9.08  2,186.85  往来款    非经营
                                                                                                                                                  性往来

                广东永扬智能装备有限公司    控股子公司  其他应收款      500.00    4,152.46      -        104.00  4,548.46  往来款    非经营
                                                                                                                                                  性往来

              安车（青岛）机动车检测服务有限  全资子公司  其他应收款        -        1,500.71      -        333.00  1,167.71  往来款    非经营
                          公司                                                                                                                  性往来

              许昌市安车新能源技术有限公司  全资子公司  其他应收款        -        2,501.20      -      2,000.00    501.20  往来款    非经营
                                                                                                                                                  性往来

关联自然人及                -                    -            -            -            -          -          -          -

其控制的法人

其他关联人及    深圳市安泰新能技术有限公司    联营企业    其他应收款        -          816.00      -          -      816.00    往来款    非经营
 其附属企业                                                                                                                                        性往来

  总计                    —                    —          —      20,219.28    9,873.43            4,541.53  25,551.18              —