300709 深市 精研科技

                                          江苏精研科技股份有限公司

                        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：江苏精研科技股份有限公司                                                                                                          单位：万元

                                  占用方与上  上市公  2023 年期  2023 年半年度  2023 年半年度占  2023 年半年  2023 年 06 月

  非经营性      资金占用方名称    市公司    司核算  初占用资  占用累计发生金  用资金的利息  度偿还累计  期末占用资  占用形    占用性质
  资金占用                      的关联关系  的会计  金余额  额（不含利息）    （如有）      发生金额      金余额    成原因

                                                科目

控股股东、实际控                                                                                                                      非经营性占用

制人及其附属企业                                                                                                                      非经营性占用

    小计              —            —        —                                                                                        —

前控股股东、实际                                                                                                                      非经营性占用
控制人及其附属企

业                                                                                                                                    非经营性占用

    小计              —            —        —                                                                                        —

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

    小计              —            —        —                                                                                        —


    总计              —            —        —                                                                                        —

                                  往来方与上  上市公  2023 年期  2023 年半年度  2023 年半年度占  2023 年半年  2023 年 06 月

  其他关联      资金往来方名称    市公司    司核算  初占用资  占用累计发生金  用资金的利息  度偿还累计  期末占用资  往来形    往来性质
  资金往来                      的关联关系  的会计  金余额  额（不含利息）    （如有）      发生金额      金余额    成原因

                                                科目

控股股东、实际控                                                                                                                        经营性往来

制人及其附属企业                                                                                                                        经营性往来

                  深圳市安特信技  控股子公司  其他应  6,539.62      2,500.00        131.50          -        9,171.12    资金往  非经营性往来
上市公司的子公司    术有限公司                收款                                                                            来

及其附属企业                                                                                                                          非经营性往来

其他关联方及其附                                                                                                                      非经营性往来

属企业                                                                                                                                非经营性往来

    总计              —            —        —    6,539.62      2,500.00        131.50          -        9,171.12                  —