300850 深市 新强联

                                            2023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：洛阳新强联回转支承股份有限公司                                                                                                                                                    单位：万元

 非经营性                            占用方与上市公司  上市公司核算的会 2023年期初占用资 2023年度占用累计 2023年度占用资金 2023年度偿还累计 2023年期末占用资

 资金占用      资金占用方名称        的关联关系          计科目            金余额      发生金额（不含利  的利息（如有）      发生金额          金余额          占用形成原因      占用性质

                                                                                                  息）

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

 及其附属企                                                                                                                                                                              非经营性占用

  小计              —                  —                —                                                                                                                            —

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

 人及其附属                                                                                                                                                                              非经营性占用

  小计              —                  —                —                                                                                                                            —

 其他关联方                                                                                                                                                                              非经营性占用
 及其附属企

    业                                                                                                                                                                                  非经营性占用

  小计              —                  —                —

  总计              —                  —                —                                                                                                                            —

 其他关联                            往来方与上市公司  上市公司核算的会 2023年期初往来资 2023年度往来累计 2023年度往来资金 2023年度偿还累计 2023年期末往来资                    往来性质（经营
 资金往来      资金往来方名称        的关联关系          计科目            金余额      发生金额（不含利      的利息          发生金额          金余额          往来形成原因    性往来、非经营
                                                                                                  息）            （如有）                                                                性往来）

 控股股东、
 实际控制人
 及其附属企

            洛阳圣久锻件有限公司    控股子公司            其他应收款                              115,400.00              40.02        115,400.00              40.02                      非经营性往来

 上市公司的 洛阳新圣新能源有限公司  控股子公司            其他应收款              67,681.44                            1,815.69          12,208.56          57,288.57                      非经营性往来

 子公司及其 洛阳新圣新启新能源有限公 控股子公司控制的                            1,013.08                                14.78          1,027.86

 附属企业  司                      法人                  其他应收款                                                                                                                    非经营性往来

            新强联（江苏）重工科技有 控股子公司            其他应收款                                2,883.18              11.15                            2,894.34                      非经营性往来
            限责任公司

 其他关联方
 及其附属企

    业

  总计              —                  —                —                  68,694.52        118,283.18          1,881.64        128,636.42          60,222.93                          —