301180 深市 万祥科技

                          苏州万祥科技股份有限公司

          2023 年上半年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：苏州万祥科技股份有限公司                                                                                      单位：万元

                    资金占用 占用方与上上市公司核算2023 年期初占 2023 年 1-6 月 2023 年 1-6 月 2023 年 1-6 2023 年 6 占用形  占用性质
 非经营性资金占用  方名称 市公司的关 的会计科目  用资金余额 份占用累计发生 份占用资金的 月份偿还累 月期末占用 成原因

                              联关系                            金额（不含利 利息（如有） 计发生金额 资金余额

                                                                    息）

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


                        资金往来 往来方与上上市公司核算2023 年期初往 2023 年半年度 2023 年半年度 2023 年半年 2023 年 6 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  来资金余额 往来累计发生金 往来资金的利 度偿还累计 月末往来资 成原因  （经营性往

                                  联关系                          额（不含利息） 息（如有）  发生金额  金余额          来、非经营性

                                                                                                                                往来）

                          -        -          -          -            -            -          -          -

  控股股东、实际控制人

  及其附属企业

                          -        -          -          -            -            -          -          -

                        常 州 微 宙

                        电 子 科 技 控股子公司 其他应收款  23,201.65    4,965.53      485.26        -      28,652.44 出借资金 非经营性往来

  上市公司的子公司及其有限公司

  附属企业            常 州 万 祥

                        新 能 源 有 控股子公司 其他应收款    404.20          -          3.90      215.00    193.10  出借资金 非经营性往来

                        限公司

  其他关联方及其附属企

  业                    -        -          -          -            -            -          -          -

                          -        -          -          -            -            -          -          -

                          -        -          -      23,605.85    4,965.53      489.16      215.00  28,845.54              -

          总计

注：①表中非经营性占用部分，关联方范围依照《创业板上市规则》确定。②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。