301381 深市 赛维时代

              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：赛维时代科技股份有限公司                                                                        单位：万元

                                                                                  2023 年半年度占用 2023 年半年度占

 非经营性资金占                        占用方与上市公 上市公司核算的 2023 年期初占                                2023 年半年度偿 2023 年半年度期 占用形成原

                    资金占用方名称                                                累计发生金额（不 用资金的利息（如                                              占用性质

      用                              司的关联关系    会计科目    用资金余额                                  还累计发生金额 末占用资金余额    因

                                                                                      含利息）          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（续）

 编制单位：赛维时代科技股份有限公司                                                                        单位：万元

                                                                                    2023 年半年度往来 2023 年半年度往                                                往来性质

                                      往来方与上市公 上市公司核算的 2023 年期初往                                  2023 年半年度偿 2023 年半年度期 往来形成原

其他关联资金往来    资金往来方名称                                                  累计发生金额（不含来资金的利息（如                                          （经营性往来、非经
                                        司的关联关系    会计科目    来资金余额                                    还累计发生金额 末往来资金余额    因

                                                                                          利息）          有）                                                    营性往来）

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

制人及其附属企业

                          -                  -              -              -              -                -              -              -            -            -

                HONGKONG LINEMART

                                          子公司        应收账款      2,839.53        2,971.74                        3,803.27        2,008.01    提供服务    经营性往来

                      LIMITED

                      Linemart Inc          子公司        应收账款        0.00          357.00                          357.00          0.00      提供服务    经营性往来

                深圳市赛维网络科技有限

                                          子公司      其他应收款    25,083.41        0.03                          25,083.44          0.00        往来款    非经营性往来
上市公司的子公司        公司

  及其附属企业  长沙鼎飞网络科技有限公

                                          子公司      其他应收款      25.00                                          25.00          0.00        往来款    非经营性往来
                          司

                深圳市华成云商科技有限

                                          子公司      其他应收款      7,914.42        8,760.00                        9,026.66        7,647.76      往来款    非经营性往来
                        公司

                深圳市达尔文智能技术有

                                          子公司      其他应收款      7,614.49                                        5,850.00        1,764.49      往来款    非经营性往来
                        限公司


                深圳市晒布信息技术有限

                                          子公司      其他应收款      21.00                                          21.00          0.00        往来款    非经营性往来
                        公司

                深圳市妮珂艾科技有限公

                                          子公司      其他应收款      142.00          100.00                                          242.00      往来款    非经营性往来
                          司

                深圳市赢锋智能技术有限

                                          子公司      其他应收款      10.00          110.00                                          120.00      往来款    非经营性往来
                        公司

                泉州赛维网络科技有限公

                                          子公司      其他应付款      146.91