300942 深市 易瑞生物

                                                深圳市易瑞生物技术股份有限公司

                                  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

                                                          占用方与上市 上市公司核算 2023 年期初占 2023 年半年度占用 2023 年半年度占 2023 年半年度 2023 年半年 占用形成

        非经营性资金占用              资金占用方名称      公司的关联关  的会计科目  用资金余额  累计发生金额（不 用资金的利息  偿还累计发生 度期末占用  原因    占用性质

                                                                系                                    含利息）        (如有)        金额      资金余额

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

              小计                                      -            -            -            -                -              -            -          -              -

前控股股东、实际控制人及其附属企                                                                                                                                      非经营性占用
业                                                                                                                                                          -

              小计                                      -            -            -            -                -              -            -          -      -      -

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

              小计                                      -            -            -            -                -              -            -          -      -      -

              总计                                      -            -            -            -                -              -            -          -      -      -

                                                          往来方与上市 上市公司核算 2023 年期初占 2023 年半年度占用 2023 年半年度占 2023 年半年度 2023 年半年 往来形成

其他关联资金往来                      资金往来方名称      公司的关联关  的会计科目  用资金余额  累计发生金额（不 用资金的利息  偿还累计发生 度期末占用  原因  往来性质

                                                                系                                    含利息）        (如有)        金额      资金余额

控股股东、实际控制人及其附属企业

                                深圳秀朴生物科技有限公司 子公司        其他应收款              -          2,469.76                                2,469.76        非经营性往来

                                广东检易网络技术有限公司 子公司        其他应收款          603.47            90.00                                  693.47        非经营性往来

                                北京易准生物技术有限公司 子公司        其他应收款          459.67            88.41                                  548.08        非经营性往来

上市公司的子公司及其附属企业    深圳市爱医生物科技有限公

                                司                      子公司        其他应收款          450.17          646.52                                1,096.69        非经营性往来

                                易 瑞 美 国 有 限 责 任 公 司子公司        其他应收款                                                                                  非经营性往来
                                                                                              151.69                -                                  151.69

                                Bioeasy USA,Inc

其他关联方及其附属企业          高世涛                    高管          其他应收款            8.77                -                                    8.77        经营性往来

总计                                        -                  -            -            1,673.77          3,294.70                                4,959.69

                  法定代表人：肖昭理                      主管会计工作负责人：万凯                            会计机构负责人：张睿杰