301468 深市 博盈特焊

附件：

                                                  广东博盈特焊技术股份有限公司

                                      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：广东博盈特焊技术股份有限公司                                                                                                      单位：万元

 非经营性资金占    资金占用方名  占用方与上市公司的关联  上市公司核算  2023 年初占  2023 年度占用累  2023年度占用  2023 年度偿还  2023 年末占用资  占用形成

      用              称                关系            的会计科目    用资金余额  计发生金额(不含    资金的利息  累计发生金额      金余额        原因      占用性质
                                                                                              利息)          (如有)

 控股股东、实际控  无                                                                                                                    -

 制人及其附属企                                                                                                                        -

      业                                                                                                                              -

      小计              —                  —                  —            -              -              -              -              -

 前控股股东、实际  无                                                                                                                    -

 控制人及其附属                                                                                                                        -

      企业                                                                                                                              -

      小计              —                  —                  —            -              -              -              -              -

 其他关联方及其  无

    附属企业                                                                                                                            -

      小计              —                  —                  —            -              -              -              -              -

      总计              —                  —                  —            -              -              -              -              -

 其他关联资金往    资金往来方名  往来方与上市公司的关联  上市公司核算  2023 年初往  2023 年度往来累  2023年度往来  2023 年度偿还  2023 年末往来资  往来形成  往来性质(经
      来              称                关系            的会计科目    来资金余额  计发生金额(不含    资金的利息  累计发生金额      金余额        原因    营性往来、非
                                                                                              利息)          (如有)                                                经营性往来)

 控股股东、实际控        无                                                                                                              -

 制人及其附属企

      业                                                                                                                              -

 上市公司的子公        无                                                                                                              -

 司及其附属企业                                                                                                                        -

                                  公司实际控制人过去 12

                                  个月曾持有苏州海陆重工

 其他关联方及其    苏州海陆重工  股份有限公司的二级子公  应收账款、合同                                                                                业务交易  经营性往来
    附属企业      股份有限公司  司张家港润通海洋工程科  资产              330.56          987.94                        907.75          410.76

                                  技有限公司 8%的股权并

                                  曾担任董事

      总计              —                  —                  —          330.56          987.94            -          907.75          410.76

公司法定代表人：李海生                                        主管会计工作的负责人：李钜洲                              会计机构负责人：李钜洲