301130 深市 西点药业

                                吉林省西点药业科技发展股份有限公司

                      2023 年 1-6 月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

                      资金占用 占用方与上 上市公司核算 2023年期初 2023年 1-6 月 2023 年1-6月 2023年 1-6  2023年 6 月  占用形

  非经营性资金占用    方名称  市公司的关  的会计科目  占用资金余 占用累计发生 占用资金的  月偿还累计  30 日占用资  成原因  占用性质

                                  联关系                    额    金额        利息        发生        金余

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

        小计            -        -          -          -          -          -          -          -        -        -

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

及其附属企业              -        -          -          -          -          -          -          -        -  非经营性占用

        小计            -        -          -          -          -          -          -          -        -        -

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

        小计            -        -          -          -          -          -          -          -        -        -

        总计            -        -          -          -          -          -          -          -        -        -

                      资金往来 往来方与上 上市公司核算 2023年期初 2023年 1-6 月 2023 年1-6月 2023年 1-6  2023年 6 月 往来形  往来性质

  其它关联资金往来    方名称  市公司的关  的会计科目  往来资金余 往来累计发生 往来资金的  月偿还累计  30 日往来资 成原因 （经营性往来、
                                  联关系                    额    金额        利息        发生        金余              非经营性往来）

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            -        -          -          -          -          -          -          -        -        -

                                                                                                                      公司盖章：