300885 深市 海昌新材

                          扬州海昌新材股份有限公司

          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：扬州海昌新材股份有限公司                                                                        单位：万元

                  资金占用 占用方与上 上市公司核 2024 年期 2024 年度占用2024 年度占 2024 年度 2024 年 6 月 占用形

 非经营性资金占用  方名称 市公司的关 算的会计科 初占用资 累计发生金额 用资金的利 偿还累计 30日占用资 成原因  占用性质
                            联关系      目    金余额  （不含利息） 息（如有） 发生金额  金余额

控股股东、实际控制                                                                                          非经营性占
 人及其附属企业                                                                                                用

        小计        -        -        -                                                                      -

前控股股东、实际控                                                                                          非经营性占
 制人及其附属企业                                                                                                用

      小计          -        -        -                                                                      -

 其他关联方及其附                                                                                            非经营性占
    属企业                                                                                                    用

      小计          -        -        -                                                                      -

      总计          -        -        -                                                                      -


                          往来方与上 上市公司核 2024 年期 2024 年度往来2024 年度往 2024 年度 2024 年 6 月        往来性质
 其他关联资金往来 资金往来 市公司的关 算的会计科 初往来资 累计发生金额 来资金的利 偿还累计 30日往来资 往来形 （经营性往
                  方名称  联关系      目    金余额  （不含利息） 息（如有） 发生金额  金余额  成原因 来、非经营性
                                                                                                              往来）

控股股东、实际控制
 人及其附属企业
 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：周光荣                        主管会计工作负责人：许卫红              会计机构负责人：许卫红