300628 深市 亿联网络

                                厦门亿联网络技术股份有限公司

                  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：万元

非经营性资金  资金占用方名  占用方与上市  上市公司核算  2024 年期初占  2024 年度占用  2024 年度占用  2024 年度偿还  2024 年上半年

    占用            称        公司的关联关    的会计科目    用资金余额    累计发生金额    资金的利息    累计发生金额  末占用资金余  占用形成原因    占用性质
                                    系                                      （不含利息）    （如有）                        额

现大股东及其                                                                                                                                              非经营性占用
  附属企业                                                                                                                -

    小计            —            —            —

                                                                    -              -              -              -              -

前大股东及其                                                                                                                                              非经营性占用
  附属企业                                                                                                                -

    小计            —            —            —

                                                                    -              -              -              -              -

    总计            —            —            —

                                                                    -              -              -              -              -

其他关联资金  资金往来方名  往来方与上市  上市公司核算  2024 年期初往  2024 年度往来  2024 年度往来  2024 年度偿还  2024 年上半年

    往来            称        公司的关联关    的会计科目    来资金余额    累计发生金额    资金的利息    累计发生金额  末往来资金余  往来形成原因    往来性质
                                    系                                      （不含利息）    （如有）                        额

大股东及其附

  属企业

              厦门亿联软件  全资子公司    其他应收款                                                                                  借款            非经营性往来
              有限公司                                            50,698.84          900.00                        1,522.28        50,076.56

上市公司的子  厦门亿联通讯  全资子公司    其他应收款                                                                                  代垫款项        非经营性往来
              技术有限公司                                        30,883.90        4,569.30                              0        35,453.20

公司及其附属  厦门亿联网络

    企业      技术股份有限

              公司美国子公  全资子公司    其他应收款            106.87            0.66                              0          107.53  代垫款项        非经营性往来
              司


  关联自然人                                                                                                                                                非经营性往来

 其他关联方及                                                                                                                                              非经营性往来
  其附属企业

    总计            —            —            —            81,689.61        5,469.96              -        1,522.28      85,637.29

注：①表中非经营性占用部分，关联方范围依照《创业板上市规则》确定。②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。