301381 深市 赛维时代

            上市公司 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

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

                      资金占用 占用方与上市公司 上市公司核算的 2023 年期初占用 2023 年度占用累计发生金额2023 年度占用资金的利 2023 年度偿还累计 2023 年期末占用 占用形成 占用
  非经营性资金占用

                        方名称    的关联关系      会计科目      资金余额          （不含利息）          息（如有）          发生金额        资金余额      原因  性质

 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              -            -              -              -                  -                      -                  -              -          -      -

        上市公司 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（续）

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

                                        往来方与上市 上市公司核                                                                                                往来性质

                                                                2023 年期初往来 2023 年度往来累计发生 2023 年度往来资金 2023 年度偿还累 2023 年期末往 往来形成

 其他关联资金往来    资金往来方名称    公司的关联关 算的会计科                                                                                            （经营性往来、非
                                                                    资金余额      金额（不含利息）    的利息（如有）    计发生金额    来资金余额    原因

                                            系          目                                                                                                  经营性往来）

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

 人及其附属企业            -                -            -            -                -                  -              -            -          -          -

                      HONGKONG

                                          子公司    应收账款      2,839.53          7,076.82                            9,245.06        671.29    提供服务  经营性往来
                  LINEMART LIMITED

                      Linemart Inc        子公司    应收账款      0.00              678.34                              678.34          0.00    提供服务  经营性往来

                      Linemart Inc        子公司    合同负债      0.00              36.66                                0.00          36.66    提供服务  经营性往来

                  深圳市赛维网络科技有

                                          子公司    其他应收款    25,083.41          47,914.03                            48,657.44      24,340.00    往来款  非经营性往来
                        限公司

 上市公司的子公司

                  长沙鼎飞网络科技有限

  及其附属企业                            子公司    其他应收款      25.00              0.00                                25.00          0.00      往来款  非经营性往来
                          公司

                  深圳市华成云商科技有

                                          子公司    其他应收款    7,914.42          30,165.00                            24,329.42      13,750.00    往来款  非经营性往来
                        限公司

                  深圳市达尔文智能技术

                                          子公司    其他应收款    7,614.49            0.00                              7,204.49        410.00    往来款  非经营性往来
                        有限公司

                  深圳市晒布信息技术有    子公司    其他应收款      21.00              0.00                                21.00          0.00      往来款  非经营性往来

                        限公司

                  深圳市妮珂艾科技有限

                                          子公司    其他应收款    142.00            130.00                              0.00          272.00    往来款  非经营性往来
                          公司

                  深圳市赢锋智能技术有

                                          子公司    其他应收款      10.00            210.00                              0.00          220.00    往来款  非经营性往来
                        限公司

                  深圳市前海运德供应链

                                          子公司    其他应收款      0.00              0.06                                0.00          0.06      往来款  非经营性往来
                      管理有限公司

                  泉州赛维网络科技有限

                                          子公司    其他应付款