301257 深市 普蕊斯

                            普蕊斯（上海）医药科技开发股份有限公司

                  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

                                                                  2024年期 2024年半年度占 2024年半年度 2024年半  2024年半年

 非经营性资金占用  资金占用方名称  占用方与上市公 上市公司核算 初占用资 用累计发生金额 占用资金的利 年度偿还  度期末占用  占用形  占用性质

                                      司的关联关系    的会计科目  金余额  （不含利息）  息（如有）  累计发生  资金余额  成原因

                                                                                                          金额

控股股东、实际控制        无                                                                                                              -

人及其附属企业                                                                                                                            -

      小计                -                  -          -

前控股股东、实际控        无                                                                                                              -

制人及其附属企业                                                                                                                          -

      小计                -                  -          -

 其他关联方及附属          无                                                                                                              -

      企业

      小计

      总计                -                  -          -

                                      往来方与上市公 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  往来性质

 其它关联资金往来  资金往来方名称    司的关联关系  的会计科目  初往来资 来累计发生金额 度往来资金的度偿还累计 度期末往来 成原因 （经营性往来、
                                                                    金余额  （不含利息） 利息（如有） 发生金额  资金余额          非经营性往来）

控股股东、实际控制        无

人及其附属企业

上市公司的子公司及        无                                                                                                          -

其附属企业                                                                                                                            -

其他关联方及其附  北京唯迈医疗科技股 董事钱然婷担任  应收账款      9.77                                9.77              提供  经营性往来
属企业            份有限公司          董事的公司                                                                            SMO服务

      总计      -                -              -                9.77                                9.77                    -

      公司法定代表人： 赖春宝                                主管会计工作的负责人：杨宏伟                      会计机构负责人：宋卫红