301509 深市 金凯生科

                    金凯（辽宁）生命科技股份有限公司

          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

                                                                                                                单位：万元

                      资金占用 占用方与上 上市公司核算 2023年期初 2023年度占用 2023年度占用 2023年度偿  2023年期末  占用形

  非经营性资金占用    方名称  市公司的关  的会计科目  占用资金余 累计发生金额 资金的利息  还累计发生  占用资金余  成原因  占用性质

                                  联关系                额        （不含利息）  （如有）      金额        额

控股股东、实际控制人及                                                                                                      非经营性占用

其附属企业                                                                                                                  非经营性占用

        小计            -        -          -                                                                                -

前控股股东、实际控制人                                                                                                      非经营性占用

及其附属企业                                                                                                                非经营性占用

        小计            -        -          -                                                                                -

 其他关联方及附属企业                                                                                                      非经营性占用

        小计

        总计            -        -          -                                                                                -

                      资金往来 往来方与上 上市公司核算 2023年期初 2023年度往来 2023年度往来 2023年度偿  2023年期末  往来形  往来性质

  其它关联资金往来    方名称  市公司的关  的会计科目  往来资金余 累计发生金额 资金的利息  还累计发生  往来资金余  成原因 （经营性往来、
                                  联关系                    额    （不含利息）  （如有）      金额        额            非经营性往来）

控股股东、实际控制人及
其附属企业
上市公司的子公司及其附
属企业
其他关联方及其附属企业

        总计            -        -          -                                                                                -

 法定代表人：FUMIN WANG(王富民)                      主管会计工作负责人：王琦                    会计机构负责人：张秀丽