301232 深市 飞沃科技

                  非经营性资金占用及其他关联资金往来情况汇总表

                                                    2023 年度

  编制单位：湖南飞沃新能源科技股份有限公司                                                                      单位：万元

                            占用方与上  上市公司核  2023 年期  2023 年度占  2023 年度  2023 年度  2023 年期

 非经营性资金  资金占用方名  市公司的关  算的会计科  初占用资  用累计发生  占用资金的  偿还累计  末占用资  占用形  占用性
    占用          称        联关系        目      金余额  金额（不含  利息（如  发生金额  金余额  成原因    质

                                                                  利息）      有）

控股股东、实                                                                                                          非经营性
际控制人及其                                                                                                            占用
附属企业

  小 计          -            -          -                                                                            -

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

  小 计          -            -          -                                                                            -

其他关联方及                                                                                                          非经营性
其附属企业                                                                                                              占用

  小 计          -            -          -                                                                            -

  总 计          -            -          -                                                                            -

                            往来方与上  上市公司核  2023 年期  2023 年度往  2023 年度  2023 年度  2023 年期            往来性
 其它关联资金  资金往来方名  市公司的关  算的会计科  初往来资  来累计发生  往来资金的  偿还累计  末往来资  往来形  质（经
    往来          称        联关系        目      金余额  金额（不含  利息（如  发生金额  金余额  成原因  营性往
                                                                  利息）      有）                                  来、 非

                                                                                                                        经营性
                                                                                                                      往来 ）

控股股东、实
际控制人及其
附属企业

              湖南飞沃优联                                                                                  非经营  非经营性
              工业科技有限  控股子公司  其他应收款    3,382.87      5,411.41      303.53    800.00  8,297.81  性往来    往来
              公司

              湖南罗博普仑                                                                                  非经营  非经营性
              智能装备有限  控股子公司  其他应收款    585.19        29.53                          614.72  性往来    往来
              公司

              飞沃新能源科                                                                                  非经营  非经营性
              技（吉林）有  控股子公司  其他应收款    201.66      3,425.00      111.24            3,737.90  性往来    往来
              限公司

              上海泛沃精密  全资子公司  其他应收款                  21.00                                  非经营  非经营性
              机械有限公司                                                                            21.00  性往来    往来

              飞沃新能源科                                                                                  非经营  非经营性
              技（黄石）有  全资子公司  其他应收款    3,194.21      1,715.73      155.10  2,800.00  2,265.04  性往来    往来
              限公司

其他关联方及                                                                                                          非经营性
其附属企业                                                                                                              往来

  总 计          -            -          -      7,363.93      10,602.67      569.87  3,600.00  14,936.47              -