301170 深市 锡南科技

                    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

编制单位：无锡锡南科技股份有限公司                                                                                    单位：万元

                                                                              2023年 度 1-6 月

                                  占用方与上                                                                  2023年 度 1-6  2023年 6月 30

                                              上市公司核算的 2023年 期初占用资 占用累计发生 2023 年 度 1-6月占用

 非经营性资金占用 资金占用方名称  市公司的关                                                                  月偿还累计  日期末占用资金 占用形成原因    占用性质

                                                会计科目        金余额          金额    资金的利息（如有）

                                    联关系                                                                      发生金额      余额

                                                                                （不含利息）

 控股股东、实际控制

                                                                      0              0              0              0            0                      非经营性占用
  人及其附属企业

      小计                                      -                  0              0              0              0            0                              -

 前控股股东、实际控

                                                                      0              0              0              0            0                      非经营性占用
 制人及其附属企业

      小计              -          -            -                  0              0              0              0            0                              -

 其他关联方及附属

                                                                      0              0              0              0            0                      非经营性占用
      企业

      小计                                                          0              0              0              0            0

      总计              -          -            -                  0              0              0              0            0                              -

                                                                              2023年 度 1-6月往

                                  往来方与上                                                                  2023年 度1-6  2023年 6月30日期                  往来性质

                                              上市公司核算的 2023年 期初往来资 来 累计发生金 2023年 度 1-6月往来资

 其它关联资金往来 资金往来方名称  市公司的关                                                                  月偿还累计  末 往来资金余  往来形成原因  （经营性往来、
                                                会计科目        金余额      额（不含利  金的利息（如有）

                                    联关系                                                                      发生金额        额                      非经营性往来）
                                                                                    息）

 控股股东、实际控制                                                  0              0              0              0            0


  人及其附属企业

 上市公司的子公司及                                                  0              0              0              0            0          往来款      非经营性往来

    其附属企业                                                      0              0              0              0            0          往来款      非经营性往来

 其他关联方及其附属

                                                                      0              0              0              0            0

      企业

      总计              -          -            -                  0              0              0              0            0                              -

法定代表人： 李忠良                                    主管会计工作负责人：沈国林                              会计机构负责人：沈国林