300942 深市 易瑞生物

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

                    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  币种：人民币

                                    占用方与上  上市公司核  2024 年期初占  2024 年半年度占  2024 年半年度  2024 年半年  2024 年半    占用形成    占用
 非经营性资金占用  资金占用方名称  市公司的关  算的会计科    用资金余额    用累计发生金额  占用资金的利  度偿还累计  年度期末占    原因      性质
                                      联关系        目                        （不含利息）    息（如有）    发生金额    用资金余额

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                -              -            -            -                -              -            -            -          -        -

                                    往来方与上  上市公司核    2024 年期初    2024 年半年度占  2024 年半年度  2024 年半年  2024 年半    占用形成    往来
 其他关联资金往来  资金往来方名称  市公司的关  算的会计科  占用资金余额  用累计发生金额  占用资金的利  度偿还累计  年度期末占    原因      性质
                                      联关系        目                        （不含利息）    息（如有）    发生金额    用资金余额

控 股 股 东 、实 际

控 制人及其附属企
业

上市公司的子公司  深圳秀朴生物科    子公司    其他应收款                                                                              资金往来  非经营
及其附属企业      技有限公司                                                          191.39                                  191.39              性往来


                    广东检易网络技    子公司    其他应收款                                                                              资金往来  非经营
                    术有限公司                                        802.81          130.00                                  932.81              性往来

                    北京易准生物技    子公司    其他应收款                                                                              资金往来  非经营
                    术有限公司                                        431.98          165.00                                  596.98              性往来

                    深圳市爱医生物    子公司    其他应收款                                                                              资金往来  非经营
                    科技有限公司                                    12,494.91          378.80                    5,872.18    7,001.53              性往来

                    易瑞美国有限责    子公司    其他应收款                                                                                        非经营
                    任公司                                                                                                                          性往来

                    珠海稷拓科技有    子公司    其他应收款                                                                              资金往来  非经营
                    限公司                                              0.10                                          0.10                          性往来

                    珠海稷安生物科    子公司    其他应收款                                                                              资金往来  非经营
                    技有限公司                                          0.10                                          0.10                          性往来

                    深圳深镧科技有    子公司    其他应收款                                                                                        非经营
                    限公司                                                                                                                          性往来

 其他关联人及其附  高世涛              高管    其他应收款                                                                                        经营性
 属企业                                                                                    5.26                        2.76        2.50              往来

        总计                -              -            -            13,729.90          870.45        -            5,875.14    8,725.21      -        -

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