301313 深市 凡拓数创

                                        2023年度非经营性资金占用及其他关联资金往来情况汇总表

                                                                                                                                                                                              非经营性占用

                                                                                                                                                                                              非经营性占用

                                                                                                                                                                                              非经营性占用

                                                                                                                                                                                              经营性往来

成都凡拓数字创意 全资子公司            其他应收款                    1,695.58              554.50                                  117.81            2,132.27      补充流动资金          经营性往来
科技有限公司

广州凡拓动漫科技 全资子公司            其他应收款                      141.84                -                                                          141.84      补充流动资金          经营性往来
有限公司

广州凡拓数字媒体 全资子公司            其他应收款                    3,767.16            1,102.72                                  292.35            4,577.52      补充流动资金          经营性往来
科技有限公司

广州市快渲云信息 全资子公司            其他应收款                      269.81                                                                            269.81      补充流动资金          经营性往来
科技有限公司

上海凡拓数码科技 全资子公司            其他应收款                    1,024.89            3,803.38                                  391.78            4,436.50      补充流动资金          经营性往来
有限公司

武汉凡拓数字创意 控股子公司            其他应收款                    1,750.97              468.81                                  686.92            1,532.85      补充流动资金          经营性往来
科技有限公司

广州一介网络科技 全资子公司            其他应收款                                            382.48                                  132.75              249.74      补充流动资金          经营性往来
有限公司

                                                                                                                                                                                              经营性往来