301016 深市 雷尔伟

                              南京雷尔伟新技术股份有限公司

              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      上市公司    2023 年期初  2023 年半年度 2023 年半年度 2023 年半年度 2023 年半年度 占用形成

  非经营性资金占用    资金占用方名称  上市公司的 核算的会计科目  占用资金  占用累计发生金 占用资金的利 偿还累计发生 期末占用资金  原因    占用性质
                                        关联关系                    余额    额（不含利息） 息（如有）      金额        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                                                                                                                          非经营性占用
及其附属企业

        小计                -            -            -                                                                                          -

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

        小计

        总计                -            -            -                                                                                          -

                                      往来方与上市                            2023 年半年度 2023 年半年度 2023 年半年度 2023 年半年度            往来性质
  其它关联资金往来    资金往来方名称 公司的关联关 上市公司核算的 2023 年期初 往来累计发生金 往来资金的利 偿还累计发生 期末往来资金 往来形成  （经营性往
                                          系        会计科目  往来资金余额 额（不含利息） 息（如有）      金额        余额      原因  来、非经营性
                                                                                                                                                    往来）

控股股东、实际控制人及
其附属企业


上市公司的子公司及其附 安徽雷尔伟交通  全资子公司    其他应收款                                                                      提供资金或 非经营性往来
属企业                装备有限公司                                    5,448.57                                              5,448.57 代付款项

上市公司的子公司及其附 南京创想电气有 全资子公司  其他应收款                                                                    提供资金或 非经营性往来
属企业                限公司                                                      7.86                                7.86 代付款项

其他关联方及其附属企业

        总计                -            -            -            5,448.57        7.86            -            -      5,456.43                -

 法定代表人：刘俊                                                主管会计工作负责人：陈娟                                              会计机构负责人：韩伟