301008 深市 宏昌科技

                                    浙江宏昌电器科技股份有限公司

                        2023 年度非经营性资金占用及其他关联资金往来情况汇总表

 制表单位：浙江宏昌电器科技股份有限公司                                                                                                        单位：万元

                                                                        2023 年半年度占 2023 年半年度 2023 年半年度

                                占用方与上市公 上市公司核算 2023 年期初                                            2023 年 6 月末 占用形成

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

                                                                          （不含利息）    （如有）        金额

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              -            -            -                                                                                            -

其他关联方及其附属

      企业

      小计              -            -            -                                                                                            -

      总计              -            -            -                                                                                            -


                                                                        2023 年半年度往 2023 年半年度 2023 年半年度                            往来性质
                                往来方与上市公 上市公司核算 2023 年期初                                            2023 年 6 月末 往来形成

 其他关联资金往来 资金往来方名称                                        来累计发生金额 往来资金的利息 偿还累计发生                        （经营性往来、
                                司的关联关系  的会计科目  往来资金余额                                            往来资金余额  原因

                                                                          （不含利息）    （如有）        金额                            非经营性往来）

控股股东、实际控制
 人及其附属企业

                  宏昌电器（无

                                    子公司      应付账款    1130.29      896.03                      1189.81      836.51    采购款    经营性往来
                  锡）有限公司

                  金华市弘驰科技

                                    子公司      应付账款      893.15      1489.6                      1692.89      689.86    采购款    经营性往来
上市公司的子公司及  有限公司

  其附属企业    兰溪协成磁控科

                                    子公司      应付账款    1364.66      1024.55                      1070        1319.21    采购款    经营性往来
                    技有限公司

                  宏昌科技（荆

                                    子公司      应收账款        0          31.28                                    31.28      采购款    经营性往来
                  州）有限公司

                                其控股股东系公

                  兰溪市伟迪五金

                                司实际控制人周  应付账款      685.55      844.87                      1013.16      517.26    采购款    经营性往来
其他关联方及其附属  有限公司

      企业                      慧明的远亲

                                其控股股东系公

                  金华市起航包装

                                司实际控制人周  应付账款      191.86      236.33                      337.85        90.34      采购款    经营性往来
                    有限公司

                                慧明妹妹之子

      总计              -            -            -        4265.51      4522.66                    5303.71      3484.46                    -

    公司负责人： 陆宝宏                                        主管会计工作的负责人：陶珏                                    会计机构负责人：邵月琴