301023 深市 江南奕帆

                                  无锡江南奕帆电力传动科技股份有限公司

                        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：人民币万元

                  资金占用方  占用方与上  上市公司核  2024 年期  2024 年 1-6 月占  2024年1-6月  2024 年 1-6  2024年6月  占用形成

 非经营性资金占用    名称    市公司的关  算的会计科  初占用资  用累计发生金额  占用资金的利  月偿还累计  末占用资    原因      占用性质
                                联关系        目        金余额    （不含利息）    息（如有）    发生金额    金余额

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            -          -          -                                                                                            -

前控股股东、实际控                                                                                                                      非经营性占用

 制人及其附属企业                                                                                                                      非经营性占用

      小计            -          -          -                                                                                            -

 其它关联方及附属                                                                                                                      非经营性占用
      企业

      小计

      总计            -          -          -                                                                                            -

                  资金往来方  往来方与上  上市公司核  2024 年期  2024 年 1-6 月往  2024年1-6月  2024 年 1-6  2024年6月  往来形成  往来性质（经营
 其它关联资金往来    名称    市公司的关  算的会计科  初往来资  来累计发生金额  往来资金的利  月偿还累计  末往来资    原因    性往来、非经营
                                联关系        目        金余额    （不含利息）    息（如有）    发生金额    金余额                  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

  及其附属企业
 其它关联方及其附

    属企业

      总计            -          -          -                                                                                            -

        法定代表人：                                    主管会计工作负责人：                          会计机构负责人（会计主管人员）：