301325 深市 曼恩斯特

                          深圳市曼恩斯特科技股份有限公司

              2023 年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：人民币万元

                                                                  2023年度占  2023年

                              占用方与上市  上市公司    2023年  用累计发生  度占用  2023年  2023年期  占用形

非经营性资金占  资金占用方名 公司的关联关 核算的会计科  期初占      金额      资金的  度偿还  末占用资    成    占用性质
    用            称          系          目      用资金    （不含利    利息    累计发    金余额    原因

                                                          余额      息）      （如    生金额

                                                                                  有）

控股股东、实际        -            -            -          -          -          -        -        -        -          -

控制人及其附属        -            -            -          -          -          -        -        -        -          -

    企业

    小计            -            -            -          -          -          -        -        -        -          -

前控股股东、实        -            -            -          -          -          -        -        -        -          -

际控制人及其附        -            -            -          -          -          -        -        -        -          -

  属企业

    小计            -            -            -          -          -          -        -        -        -          -

其他关联方及其        -            -            -          -          -          -        -        -        -          -

  附属企业          -            -            -          -          -          -        -        -        -          -

    小计            -            -            -          -          -          -        -        -        -          -

    总计            -            -            -          -          -          -        -        -        -          -


                                                                  2023年度往  2023年

                              往来方与上市  上市公司    2023年  来累计发生  度往来  2023年  2023年期  往来形

其它关联资金往  资金往来方名 公司的关联关 核算的会计科  期初往      金额      资金的  度偿还  末往来资    成    往来性质
      来            称          系          目      来资金    （不含利    利息    累计发    金余额    原因

                                                          余额      息）      （如    生金额

                                                                                  有）

控股股东、实际        -            -            -          -          -          -        -        -        -          -

控制人及其附属

    企业            -            -            -          -          -          -        -        -        -          -

                深圳市博能自                                                                                            经营性往
                动化设备有限    子公司      应收账款      56.00        10.68        -        -      66.68  货款  来

                公司

                深圳市天旭机                                                                                            经营性往
                械科技有限公    子公司      应收账款      72.66        18.48        -        -      91.14  货款  来

                司

                MANST          子公司      应收账款          -          7.65        -        -      7.65  货款  经营性往
                Europe GmbH                                                                                            来

上市公司的子公  深圳市莫提尔    子公司      应收账款      40.79        19.12        -    59.57      0.34  货款  经营性往
司及其附属企业  科技有限公司                                                                                            来

                深圳市传斯科    子公司      应收账款    117.05          0.06        -    117.05      0.06  货款  经营性往
                技有限公司                                                                                              来

                镇江市曼恩斯                                                                                            经营性往
                特科技有限公    子公司    其他应收款        -        280.00        -        -    280.00  往来款  来

                司

                深圳市蓝方技    子公司    其他应收款        -        200.00        -        -    200.00  往来款  经营性往
                术有限公司                                                                                              来

                淮安曼恩斯特    子公司    其他应收款        -      2,000.23        -      0.23    2,000.00  往来款  经营性往
                科技有限公司                                                                                            来


安徽曼恩斯特    子公司    其他应收款  1,300.00      4,114.61        -      0.67    5,413.94  往来款  经营性往
科技有限公司                                                                                            来

深圳市莫提尔    子公司    其他应收款    120.00          3.75        -      1.99    121.76  往来款  经营性往
科技有限公司                                                                                            来

深圳市天旭机                                                                                            经营性往
械科技有限公    子公司    其他应收款    200.00        48.34        -    53.83    194.51  往来款  来

司

深圳市博能自