301237 深市 和顺科技

                              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：杭州和顺科技股份有限公司                                                                                        单位：万元

                    资金占用方名 占用方与上市 上市公司核算的 2023 年期初占 2023 年半年度占用累计 2023 年半年度占用资金 2023 年 1-6 月偿 2023 年 6 月 30 占用形成

非经营性资金占用        称      公司的关联关  会计科目    用资金余额  发生金额（不含利息）    的利息（如有）    还累计发生金额 日占用资金余  原因    占用性质
                                      系                                                                                                    额

控股股东、实际控制人    无                                                                                                                                  非经营性占用
及其附属企业

小计                    -            -            -                                                                                                              -

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

小计                    -            -            -                                                                                                              -

其他关联方及其附属企    无                                                                                                                                  非经营性占用
业

小计                    -            -            -                                                                                                              -

总计                    -            -            -                                                                                                              -

                                往来方与上市              2022 年年度期                                                            2022 年年度期            往来性质
其他关联资金往来    资金往来方名 公司的关联关 上市公司核算的 初往来资金余 2022 年年度往来累计发 2022 年年度往来资金的 2022 年年度偿还 末往来资金余 往来形成 （经营性往
                        称          系        会计科目        额        生金额（不含利息）      利息（如有）      累计发生金额      额        原因  来、非经营性
                                                                                                                                                                  往来）

控股股东、实际控制人    无            -            -

    及其附属企业

上市公司的子公司及其    无            -            -

      附属企业

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

        业

      总计              -            -            -                                                                                                              -

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