301193 深市 家联科技

      家联科技 2024 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

                      资金占用方  占用方与上  上市公司核算  2024 年期  2024 年半年度占  2024 年半年  2024 年半年  2024 年半年  占用形成

非经营性资金占用                  市公司的关                初占用资金  用累计发生金额  度占用资金的  度偿还累计  度期末占用                占用性质
                          名称        联关系      的会计科目      余额      （不含利息）    利息（如有）    发生金额    资金余额      原因

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                -            -            -            -            -              -            -            -            -            -

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

  人及其附属企业          -            -            -            -            -              -            -            -            -      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                -            -            -            -            -              -            -            -            -            -

                      资金往来方  往来方与上  上市公司核算  2024 年期  2024 年半年度往  2024 年半年  2024 年半年  2024 年半年  往来形成  往来性质（经
其它关联资金往来        名称      市公司的关    的会计科目  初往来资金  来累计发生金额  度往来资金的  度偿还累计  度期末往来      原因    营性往来、非
                                      联关系                      余额      （不含利息）    利息（如有）    发生金额    资金余额                经营性往来）

控股股东、实际控制人        -            -            -            -            -              -            -            -            -

  及其附属企业            -            -            -            -            -              -            -            -            -

                        Weissbach

                      (SINGAPOR    子公司      其他应收款    34,622.84    17,131.15                                  51,753.99    资金周转  非经营性往来
                      E)PTE.LTD.

上市公司的子公司及其  广西绿联生

    附属企业        物科技有限    子公司      其他应收款    25,244.81    33,069.75        28.85      16,140.00    42,203.41    资金周转  非经营性往来
                          公司

                      宁波泓怡科    子公司      其他应收款    867.70        35.00          10.93        300.00      613.63      资金周转  非经营性往来
                      技有限公司


                      资金占用方  占用方与上  上市公司核算  2024 年期  2024 年半年度占  2024 年半年  2024 年半年  2024 年半年  占用形成

非经营性资金占用                  市公司的关                初占用资金  用累计发生金额  度占用资金的  度偿还累计  度期末占用                占用性质
                          名称        联关系      的会计科目      余额      （不含利息）    利息（如有）    发生金额    资金余额      原因

                      广西家得宝

                      日用品有限    子公司      其他应收款                  2,300.00          2.49          2.49      2,300.00    资金往来  非经营性往来
                          公司

其他关联方及其附属企        -            -            -            -            -              -            -            -            -

        业                -            -            -            -            -              -            -            -            -

        总计                                                      60,735.35      52,535.9        42.27      16,442.49    96,871.03                    -

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