300883 深市 龙利得

                          龙利得智能科技股份有限公司

            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：万元

                                                占用方与                            2023 年半年度占 2023 年半 2023 年半年度

非经营性资金占用        资金占用方名称        上市公司 上市公司核算 2023 年期初占用 用累计发生金额 年度占用 偿还累计发生金 2023 年 6 月末占 占用形    占用性质

                                                的关联关  的会计科目    资金余额    （不含利息）  资金的利      额        用资金余额  成原因

                                                  系                                                  息

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                            -                  -          -            -              -            -          -              -          -          -

                                                往来方与                            2023 年半年度往 2023 年半 2023 年半年度

其它关联资金往来        资金往来方名称        上市公司 上市公司核算 2023 年期初往来 来累计发生金额 年度往来 偿还累计发生金 2023 年 6 月末往 往来形    往来性质

                                                的关联关  的会计科目    资金余额    （不含利息）  资金的利      额        来资金余额  成原因

                                                  系                                                  息

控股股东、实际控制              -                  -          -            -              -            -          -              -          -          -

人及其附属企业                  -                  -          -            -              -            -          -              -          -          -

上市公司的子公司 龙利得包装科技（上海）有限公司子公司  其他应收款            46.08        5,854.00    -            5,900.08            0.00借款  非经营性往来
及其附属企业    奉其奉印刷科技（上海）有限公司孙公司  其他应收款          14,162.58        2,500.00    -            1,424.00        15,238.58借款  非经营性往来
                龙利奉文化科技（上海）有限公司子公司  其他应收款              0.00            1.00    -              0.00            1.00借款  非经营性往来

其他关联方及其附              -                  -          -            -              -            -          -              -          -          -

属企业                          -                  -          -            -              -            -          -              -          -          -

总计                            -                  -          -              14,208.66        8,355.00    -            7,324.08        15,239.58  -          -

本表已于 2023 年 8 月 24 日获董事会批准。

法定代表人：_________                    主管会计工作负责人：________                      会计机构负责人（会计主管人员）：________