301079 深市 邵阳液压

                  邵阳维克液压股份有限公司

  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：人民币万元

                                            上市公司核              2023 年半年度  2023 年半年  2023 年半  2023 年半  占用

非经营性资金占  资金占用  占用方与上市公  算的会计科  2023 年初占  占用累计发生  度占用资金  年度偿还  年度末占  形成  占用性质
      用          方名称    司的关联关系      目      用资金余额  金额（不含利  的利息（如  累计发生  用资金余  原因

                                                                          息）        有）        额        额

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

    小计          ——        ——          ——                                                                      ——    ——

前控股股东、实                                                                                                                  非经营性
际控制人及其附                                                                                                                    占用
    属企业                                                                                                                      非经营性
                                                                                                                                  占用

    小计          ——        ——          ——                                                                      ——    ——

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

    小计

    总计          ——        ——          ——                                                                      ——    ——

                                            上市公司核              2023 年半年度  2023 年半年  2023 年半  2023 年半  往来

 其它关联资金往  资金往来  往来方与上市公  算的会计科  2023 年初往  往来累计发生  度往来资金  年度偿还  年末往来  形成  往来性质
      来          方名称    司的关联关系      目      来资金余额  金额（不含利  的利息（如  累计发生  资金余额  原因

                                                                          息）        有）        额

 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
 其他关联方及其

  附属企业

    总计          ——        ——          ——                                                                      ——    ——

公司负责人：                                  主管会计工作的负责人：                          会计机构负责人：