301181 深市 标榜股份

        江阴标榜汽车部件股份有限公司 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

                                                                                                                                                  单位：万元

                                                占用方与上 上市公司核 2023 年期初 2023 年 1-6 月占 2023 年 1-6 月 2023 年 1-6 月 2023 年6 月末 占用形成

非经营性资金占用        资金占用方名称        市公司的关 算的会计科 占用资金余 用累计发生金额 占用资金的利 偿还累计发生 占用资金余额  原因    占用性质

                                                  联关系      目        额      （不含利息）  息（如有）      金额

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 上市公司核 2023 年期初 2023 年 1-6 月往 2023 年 1-6 月 2023 年 1-6 月 2023 年6 月末 往来形成  往来性质

其它关联资金往来        资金往来方名称        市公司的关 算的会计科 往来资金余 来累计发生金额 往来资金的利 偿还累计发生 往来资金余额  原因  （经营性往来、
                                                  联关系      目        额      （不含利息）  息（如有）      金额                          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  上海瑞澄汽车科技有限公司    全资子公司 其他应收款    150.00                                                150.00 往来款  非经营性往来

及其附属企业
其他关联方及其附
属企业

      总计                    -                    -          -        150.00                                                150.00              -

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