300938 深市 信测标准

                                            深圳信测标准技术服务股份有限公司

                                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

                                                        占用方与上              2023 年半年  2023 年半年 2023 年半 2023 年半年  2023 年半年

  非经营性资金占用            资金占用方名称          市公司的关 上市公司核算 度期初占用资 度占用累计发 年度占用 度偿还累计发 度期末占用资 占用形  占用性质

                                                          联关系  的会计科目    金余额  生金额（不含 资金的利    生金额      金余额    成原因

                                                                                                利息）  息（如有）

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

及其附属企业                                                                                                                                        非经营性占用

        小计                          -                      -          -                                                                                -

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

人及其附属企业                                                                                                                                      非经营性占用

        小计                          -                      -          -                                                                                -

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

        小计

        总计                          -                      -          -                                                                                -

                                                        往来方与上              2023 年半年  2023 年半年 2023 年半 2023 年半年  2023 年半年          往来性质

  其它关联资金往来            资金往来方名称          市公司的关 上市公司核算 度期初往来资 度往来累计发 年度往来 度偿还累计发 度期末往来资 往来形 （经营性往来、
                                                          联关系  的会计科目    金余额  生金额（不含 资金的利    生金额      金余额    成原因 非经营性往来）
                                                                                                利息）  息（如有）

控股股东、实际控制人
及其附属企业

                    华中信测标准技术服务（湖北）有限公司 子公司    其他应收款      6,753.38    3,533.45        -          -    10,286.83        经营性往来

上市公司的子公司及其深圳信测标准技术服务有限公司        子公司    其他应收款      9,958.79      365.00        -        1.26    10,322.53        经营性往来

附属企业

                    信测标准环境技术服务（广东）有限公司 子公司    其他应收款            -      200.00        -          -      200.00        经营性往来

其他关联方及其附属企
业

        总计                          -                      -          -          16,712.17    4,098.45        -        1.26    20,809.36              -

注：①表中非经营性占用部分，关联方范围依照《创业板上市规则》确定。②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。