301363 深市 美好医疗

                        上市公司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

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

                                                                            2024年半年度 2024年半年度  2024年半年 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    期初    占用累计发生  度占用资金 年度偿还 度期末占用 占用形成原因 占用性质
                                                司的关联关系  的会计科目    占用资金  金额（不含利  的利息（如 累计发生  资金余额

                                                                                余额        息）        有）        额

    现大股东及其附属企业                    -              -            -            -            -          -        -          -            -        -

                          小计              -              -            -            -            -          -        -          -            -        -

    前大股东及其附属企业                    -              -            -            -            -          -        -          -            -        -

                          小计              -              -            -            -            -          -        -          -            -        -

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

                          小计              -              -            -            -            -          -        -          -            -        -

                          总计              -              -            -            -            -          -        -          -            -        -

                                                                            2024年半年度 2024年半年度  2024年半年 2024年半 2024年半年

      其它关联资金往来        资金往来方名称 往来方与上市公 上市公司核算    期初    占用累计发生  度占用资金 年度偿还 度期末占用 往来形成原因 往来性质
                                                司的关联关系  的会计科目    占用资金  金额（不含利  的利息（如 累计发生  资金余额

                                                                                余额        息）        有）        额

      大股东及其附属企业                    -              -            -            -            -          -        -          -            -        -

                                惠州市美好创亿                                                                                                          非经营性
 上市公司的子公司及其附属企业  医疗科技有限公      子公司      其他应收款      5,511.98        181.27          -        -  5,693.25  应收暂付款    往来
                                      司

          关联自然人                        -              -            -            -            -          -        -          -            -        -

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

                          总计              -              -            -    5,511.98        181.27          -        -  5,693.25          -        -

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