300615 深市 欣天科技

                                      深圳市欣天科技股份有限公司

                        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：元

                  资金占用方 占用方与上 上市公司核算 2023 年期 2023 年半年度占2023 年半年度 2023 年半 2023 年半年度期

 非经营性资金占用    名称  市公司的关 的会计科目 初占用资金 用累计发生金额 占用资金的利 年度偿还累 末占用资金余额  占用形成原因    占用性质

                                联关系                  余额    （不含利息）  息（如有） 计发生金额

控股股东、实际控制

 人及其附属企业      无      不适用    不适用        -          -            -          -            -          不适用        不适用

前控股股东、实际控

 制人及其附属企业      无      不适用    不适用        -          -            -          -            -          不适用        不适用

其他关联方及附属企                                                                  -                                                  不适用

      业            无      不适用    不适用        -          -                        -            -          不适用

      总计            -          -          -          -          -            -          -            -              -              -

                  资金往来方 往来方与上 上市公司核算 2023 年期 2023 年半年度往2023 年半年度 2023 年半 2023 年半年度期                往来性质

 其它关联资金往来    名称  市公司的关 的会计科目 初往来资金 来累计发生金额 往来资金的利 年度偿还累 末往来资金余额  往来形成原因  （经营性往来、
                                联关系                  余额    （不含利息）  息（如有） 计发生金额                              非经营性往来）

控股股东、实际控制

 人及其附属企业      无      不适用    不适用        -          -            -          -            -          不适用        不适用

上市公司的子公司及

  其附属企业        无      不适用    不适用        -          -            -          -            -          不适用      非经营性往来

其他关联方及其附属 苏州正北连

      企业        接技术有限          其他应收款-其

                      公司      关联方  他单位往来      -      11,360.00        -      11,360.00        -        出售固定资产  非经营性往来

      总计            -          -          -          -      11,360.00        -      11,360.00        -              -              -