300622 深市 博士眼镜

                                  博士眼镜连锁股份有限公司

                  2024 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

                                    占用方与  上市公  2024 年度期  2024 年半年度占  2024 年半

非经营性资金占  资金占用方名称  上市公司  司核算  初占用资金  用累计发生金额  年度占用  2024 年半年度偿  2024 年半年度期末  占用形成  占用性质
      用                          的关联关  的会计      余额      （不含利息）    资金的利  还累计发生金额    占用资金余额      原因

                                      系      科目                                  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              -            -        -                                                                                                  -

其他关联方及其

  附属企业

    小计              -            -        -                                                                                                  -

    总计              -            -        -                                                                                                  -

                                    往来方与  上市公  2024 年度期  2024 年半年度往  2024 年半                                                  往来性质
其它关联资金往  资金往来方名称  上市公司  司核算  初往来资金  来累计发生金额  年度往来  2024 年半年度偿  2024 年半年度期末  往来形成  （经营性往
      来                          的关联关  的会计      余额      （不含利息）    资金的利  还累计发生金额    往来资金余额      原因    来、非经营
                                      系      科目                                  息（如有）                                                  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  博镜（海南）投资  本公司之  其他应            -    24,388,165.07                          -    24,388,165.07  资金集中  非经营性往
司及其附属企业  控股有限公司      子公司    收款                                                                                  管理      来


博镜（三亚）电子  本公司之  其他应            -    5,297,377.17                          -      5,297,377.17  资金集中  非经营性往
商务有限公司      子公司    收款                                                                                  管理      来

博镜（重庆）电子  本公司之  其他应            -      605,660.90                          -        605,660.90  资金集中  非经营性往
商务有限公司      子公司    收款                                                                                  管理      来

广州诗琪眼镜有限  本公司之  其他应            -          135.00                      135.00                -  资金集中  非经营性往
公司              子公司    收款                                                                                  管理      来

海口博镜贸易有限  本公司之  其他应            -    7,400,332.40                          -      7,400,332.40  资金集中  非经营性往
公司              子公司    收款                                                                                  管理      来

海南博郡贸易有限  本公司之  其他应            -    1,265,203.40                          -      1,265,203.40  资金集中  非经营性往
公司              子公司    收款                                                                                  管理      来

杭州普立奥眼镜有  本公司之  其他应            -          489.89                      489.89                -  资金集中  非经营性往
限公司            子公司    收款                                                                                  管理      来

江西博士新云程商  本公司之  其他应            -    12,168,912.23              11,909,918.18        258,994.05  资金集中  非经营性往
贸有限公司        子公司    收款                                                                                  管理      来

南昌诗琪眼镜有限  本公司之  其他应      964.00                -                      964.00                -  资金集中  非经营性往
责任公司          子公司    收款                                                                                  管理      来

三亚博镜贸易有限  本公司之  其他应            -    7,620,095.38                          -      7,620,095.38  资金集中  非经营性往
公司              子公司    收款                                                                                  管理      来

三亚博镜品牌管理  本公司之  其他应    59,089.58    8,193,732.78                          -      8,252,822.36  资金集中  非经营性往
有限公司          子公司    收款                                                                                  管理      来

深圳市伯爵网络科  本公司之  其他应            -        3,370.53                    3,370.53                -  资金集中  非经营性往
技有限公司        子公司    收款                                                                                  管理      来

杭州汉高信息科技  本公司之  其他应    1,885.47                -                          -          1,885.47  资金集中  非经营性往
有限公司          子公司    收款                                                                                  管理      来

博士眼镜（香港）  本公司之  其他应            -            70.00                          -            70.00  资金集中  非经营性往
有限公司          子公司    收款                                                                                  管理      来

深圳市博士视觉健  本公司之  其他应            -      574,217.79                  574,217.79                -  资金集中  非经营性往
康科技有限公司    子公司    收款