301363 深市 美好医疗

                    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：深圳市美好创亿医疗科技股份有限公司                                                                                                                                                                                      单位：人民币万元

                                                                        占用方与上市公 上市公司核算 2023年半年度期初  2023年半年度占用 2023年半年度占用 2023年半年度偿还  2023年半年度期末

        非经营性资金占用                    资金占用方名称            司的关联关系  的会计科目    占用资金余额      累计发生金额      资金的利息      累计发生金额      占用资金余额          占用形成原因              占用性质

                                                                                                                          （不含利息）      （如有）

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                                -                        -            -                                                                                                                                        -

                                                                        往来方与上市公 上市公司核算 2023年半年度期初  2023年半年度往来 2023年半年度往来 2023年半年度偿还  2023年半年度期末                                往来性质（经营性往
        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    往来资金余额      累计发生金额      资金的利息      累计发生金额      往来资金余额          往来形成原因        来、 非经营性往来 ）
                                                                                                                          （不含利息）      （如有）

控股股东、实际控制人及其附属企业

                                  美好医疗(香港)有限公司                全资子公司    应收账款          5,624.82        36,333.99                          36,411.58          5,547.23          经营销售往来              经营性往来

                                  MEHOW MEDICAL(M)SDN.BHD                全资子公司    应收账款              52.70            76.50                            129.20                            经营销售往来              经营性往来

上市公司的子公司及其附属企业      惠州市美好创亿医疗科技有限公司        全资子公司    应收账款          10,315.69          1,926.99                          9,944.75          2,297.92          经营销售往来              经营性往来

                                  深圳市美好创亿健康科技有限公司        全资子公司    应收账款            322.94            -2.94                            206.84            113.16          经营销售往来              经营性往来

                                  惠州市美好创亿医疗科技有限公司        全资子公司    其他应收款        30,566.85          3,923.38                            140.84        34,349.39    拆借款、集团内物料周转        非经营性往来

其他关联方及其附属企业

              总  计                                -                        -            -              46,882.99        42,257.92                          46,833.21        42,307.70                                        -

法定代表人：熊小川                                                                      主管会计工作的负责人：牟健                                                      会计机构负责人：朱娟