301119 深市 正强股份

                                  杭州正强传动股份有限公司

                  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：万元

                                      占用方与上市公 上市公司核算的 2024 年期初 2024 年半年度占 2024 年半年度 2024 年半年度 2024 年半年度 占用形成

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

                                                                                  （不含利息）    （如有）        金额          余额

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                -              -              -            -            -            -            -            -          -          -

 其他关联方及附属企业

        小计                -              -              -            -            -            -            -            -          -          -

        总计                -              -              -            -            -            -            -            -          -          -

                                      往来方与上市公 上市公司核算的 2024 年期初 2024 年半年度往 2024 年半年度 2024 年半年度 2024 年半年度 往来形成    往来性质

  其它关联资金往来  资金往来方名称  司的关联关系    会计科目    往来资金余额 来累计发生金额 往来资金的利息 偿还累计发生  期末往来资金  原因  （经营性往来、非
                                                                                  （不含利息）    （如有）        金额          余额                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
附属企业
其他关联方及其附属企
业

        总计                -              -              -            -            -            -            -            -          -          -

        法定代表人：许正庆                                  主管会计工作负责人：王杭燕                          会计机构负责人：王杭燕