300693 深市 盛弘股份

                                      深圳市盛弘电气股份有限公司

                      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

编制单位：深圳市盛弘电气股份有限公司                                                                                                                    单位：万
                                                                                                                                                        元

 非经营性资金                    占用方与上  上市公司核    2024 年期  2024 年 1-6 月占  2024 年 1-6 月  2024 年 1-6  2024 年 6 月  占用

    占用      资金占用方名称  市公司的关  算的会计科  初占用资金  用累计发生金额  占用资金的利  月偿还累计  期末占用资  形成  占用性质
                                  联关系        目          余额      （不含利息）      息(如有)      发生金额    金余额    原因

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                                                                                                            -

附属企业                                                                                                                  -

    小计                    -          -            -      -            -              -            -          -        -        -

    总计                    -          -            -          -                -              -          -          -      -      -


 其他关联资金                    往来方与上  上市公司核    2024 年期  2024 年 1-6 月占  2024 年 1-6 月  2024 年 1-6  2024 年 6 月  往来

    往来      资金往来方名称  市公司的关  算的会计科  初占用资金  用累计发生金额  占用资金的利  月偿还累计  期末占用资  形成  往来性质
                                  联关系        目          余额      （不含利息）      息(如有)      发生金额    金余额    原因

控股股东、实际                                                                                                                -

控制人及其附

属企业                                                                                                                        -

              惠州盛弘电气有  上市公司之  其他应收款  21,227.56          102.08                            21,329.64        非经营性
              限公司              子公司                                                                                              往来

              西安盛弘电气有  上市公司之  其他应收款    6,829.00            0.00                              6,829.00        非经营性
              限公司              子公司                                                                                              往来

              苏州盛弘技术有  上市公司之  其他应收款                  14,300.07                                                  非经营性
              限公司              子公司                        -                                              14,300.07        往来

 上市公司的子  深圳市盛弘新能  上市公司之  其他应收款                      84.46                                                  非经营性
 公司及其附属  源设备有限公司      子公司                    31.60                                    84.47      31.59        往来

    企业

              深圳市盛弘新能  上市公司之  其他应收款                                                                  -        经营性往
              源设备有限公司      子公司                    20.70                                    20.70                      来

              惠州盛弘电源科  上市公司之  其他应收款                      34.42                                    -        非经营性
              技有限公司          子公司                        -                                    34.42                      往来

              惠州盛弘电源科  上市公司之  其他应收款                                                                                经营性往
              技有限公司          子公司                    0.67                                      0.67        0.00        来


              长沙盛弘赤方电  上市公司之  其他应收款                      250.00                                                  非经营性
              气有限公司          子公司                    8.00                                      8.00      250.00        往来

              深圳市盛弘艾苏  上市公司之                                                                                              非经营性
              娜能源科技有限      子公司  其他应收款        7.84            5.22                        -      13.06        往来

              公司

              成都盛弘昧谷电  上市公司之  其他应收款                      200.00                                                  非经营性
              气有限公司          子公司                        -                                        -      200.00        往来

              杭州盛弘旸谷电  上市公司之  其他应收款                      450.00