300688 深市 创业黑马

                                  创业黑马科技集团股份有限公司

                    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

                                占用方与上              2023 年期 2023 年 1-6 月 2023 年 1-6  2023 年 1-6 2023 年 6 月

  非经营性资金占用  资金占用 市公司的关 上市公司核算 初占用资金 占用累计发生 月占用资金的 月偿还累计  期末占用资  占用形        占用性质

                        方名称    联关系    的会计科目    余额    金额（不含利 利息（如有）  发生金额    金余额    成原因

                                                                      息）

控股股东、实际控制人及  无                                                                                                  非经营性占用

其附属企业                                                                                                                  非经营性占用

        小计            -        -          -                                                                                      -

前控股股东、实际控制人  无                                                                                                非经营性占用

及其附属企业                                                                                                                非经营性占用

        小计            -        -          -                                                                                      -

 其他关联方及附属企业    无                                                                                                非经营性占用

        小计

        总计            -        -          -                                                                                      -

                                往来方与上              2023 年期 2023 年 1-6 月 2023 年 1-6  2023 年 1-6 2023 年 6 月                往来性质

  其它关联资金往来  资金往来 市公司的关 上市公司核算 初往来资金 占用累计发生 月占用资金的 月偿还累计  期末占用资  往来形 （经营性往来、非经营性
                        方名称    联关系    的会计科目    余额    金额（不含利 利息（如有）  发生金额    金余额    成原因        往来）

                                                                      息）

控股股东、实际控制人及无
其附属企业
上市公司的子公司及其附

属企业
其他关联方及其附属企业

        总计            -        -          -                                                                                      -

      法定代表人：                                    主管会计工作负责人：                              会计机构负责人：