301126 深市 达嘉维康

                                                                    非经营性资金占用及其他关联资金往来情况汇总表

                                                                                    2023 年 1-6 月

编制单位：湖南达嘉维康医药产业股份有限公司                                                                                                                                                                                                  单位：人民币元

                                                                                                            上市公司核                    2023 年 1-6 月往来累计  2023 年 1-6 月往

                                                                                          占用方与上市公                  2023 年期初                                              2023 年 1-6 月偿还累  2023 年 6 月 30 日  占用形成

            非经营性资金占用                              资金占用方名称                                  算的会计科                            发生金额          来资金的利息                                                            占用性质

                                                                                          司的关联关系                  往来资金余额                                                  计发生金额        往来资金余额      原因

                                                                                                                目                            （不含利息）          （如有）

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

                                                                                                                                                                                                                                            非经营性占用

                  小  计                                        -                              -              -                                                                                                                                -

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

                                                                                                                                                                                                                                            非经营性占用

                  小  计                                        -                              -              -                                                                                                                                -

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

                                                                                                                                                                                                                                            非经营性占用

                  小  计                                        -                              -              -                                                                                                                                -

                  总  计                                        -                              -              -                                                                                                                                -

                                                                                                                                                                                                                                          往来性质（经营性
                                                                                                            上市公司核                    2023 年 1-6 月往来累计  2023 年 1-6 月往

                                                                                          往来方与上市公                  2023 年期初                                              2023 年 1-6 月偿还累  2023 年 6 月 30 日  往来形成          往

            其它关联资金往来                              资金往来方名称                                  算的会计科                            发生金额          来资金的利息

                                                                                          司的关联关系                  往来资金余额                                                  计发生金额        往来资金余额      原因      来、 非经营性往
                                                                                                                目                            （不含利息）          （如有）