301105 深市 鸿铭股份

        广东鸿铭智能股份有限公司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            2023年期初 2023年半年度 2023年半年度 2023年半年 2023年半年

                      资金占用 市公司的关 上市公司核算 占用资金余 占用累计发生占用资金的利 度偿还累计 度期末占用 占用形

  非经营性资金占用    方名称    联关系  的会计科目    额    金额（不含利    息      发生金额  资金余额  成原因  占用性质

                                                                    息）      （如有）

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            2023年期初 2023年半年度 2023年半年度 2023年半年 2023年半年          往来性质

                      资金往来 市公司的关 上市公司核算 往来资金余 往来累计发生往来资金的利 度偿还累计 度期末往来 往来形 （经营性往来、
  其它关联资金往来    方名称  联关系    的会计科目    额    金额（不含利    息      发生金额  资金余额  成原因 非经营性往来）
                                                                    息）      （如有）

控股股东、实际控制人及    -        -          -          -          -            -          -          -        -          -

    其附属企业          -        -          -          -          -            -          -          -        -          -

                      江苏鸿禧

上市公司的子公司及其附 科技有限  子公司    其他应收    1,600        -          -        550      1,050    往来款 非经营性往来

      属企业          公司

                          -        -          -          -          -            -          -          -        -          -

其他关联方及其附属企业    -        -          -          -          -            -          -          -        -          -

                          -        -          -          -          -            -          -          -        -          -

        总计            -      -          -          1,600        -          -        550      1,050      -        -