300938 深市 信测标准

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

                                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

                                                                                                                          单位：万元

                                                        占用方与上            2024 年半年 2024 年半年 2024 年半 2024 年半年 2024 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 度占用累计发 年度占用 度偿还累计 度期末占用 占用形成原因  占用性质

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

                                                                                              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            2024 年半年 2024 年半年 2024 年半 2024 年半年2024 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 度往来累计发 年度往来 度偿还累计 度期末往来 往来形成原因（经营性往来、
                                                          联关系  的会计科目  资金余额 生金额（不含 资金的利 发生金额  资金余额              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    16,355.48      3,291.80    452.73              20,100.01募投项目建设 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      9,632.31      1,115.00            5,620.14    5,127.17            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      300.00                                      300.00            经营性往来

                    深圳三思纵横科技股份有限公司        子公司    其他应收款                    5.32                            5.32            经营性往来

其他关联方及其附属企
业

        总计                          -                      -          -        26,287.79      4,412.12    452.73    5,620.14  25,532.50                  -

公司负责人（法定代表人）：                                              主管会计工作负责人：                                  会计机构负责人：