301518 深市 长华化学

  长华化学科技股份有限公司 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

                                                                                                                            单位：元

 非经营性资金占用  资金占  占用方  上市公司  2023 年期  2023 年半  2023 年  2023 年半  2023 年半  占用  占用性
                    用方名  与上市  核算的会  初占用资  年度占用  半年度  年度偿还  年度期末  形成    质

                      称    公司的    计科目    金余额    累计发生  占用资  累计发生  占用资金  原因

                            关联关                        金额（不含  金的利    金额      余额

                              系                            利息）    息（如

                                                                        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              -          -            -            -              -            -            -              -          -          -

其他关联方及附属企      -          -            -            -              -            -            -              -          -          -

        业

      小计              -          -            -            -              -            -            -              -          -          -

      总计              -          -            -            -              -            -            -              -          -          -

 其它关联资金往来  资金往  往来方  上市公司  2023 年期  2023 年半  2023 年  2023 年半  2023 年半  往来  往来性
                    来方名  与上市  核算的会  初往来资  年度往来  半年度  年度偿还  年度期末  形成    质

                      称    公司的    计科目    金余额    累计发生  往来资  累计发生  往来资金  原因  （经营
                            关联关                        金额（不含  金的利    金额      余额          性往来、
                              系                            利息）    息（如                                  非经营

                                                                        有）                                  性往来）

                          江苏赛胜                合同负债及

                          新材料科  实际控制人  其他流动负    2,421.54    2,314,766.14      -      2,303,620.00    13,567.68    业务交  经营性往来
                          技有限公  附属企业        债                                                                                    易

                            司

                          江苏长能

                          节能新材  实际控制人    应收账款          -          543,460.00        -        543,460.00          -        业务交  经营性往来
                          料科技有  附属企业                                                                                              易

                          限公司

                          江苏长顺

                          高分子材  实际控制人    应付账款          -          262,243.97        -        191,374.91      70,869.06    业务交  经营性往来
                          料研究院  附属企业                                                                                              易

                          有限公司

控股股东、实际控制  江苏长顺

人及其附属企业        高分子材  实际控制人    租赁负债    560,991.60          -        4,444.10    248,031.36    317,404.34    业务交  经营性往来
                          料研究院  附属企业                                                                                              易

                          有限公司

                          江苏长顺                一年内到期

                          高分子材  实际控制人  的非流动负    458,695.95    124,015.68    16,748.24        -          599,459.87    业务交  经营性往来
                          料研究院  附属企业        债                                                                                    易

                          有限公司

                          思百舒新  上市公司的                                                                                            业务交

                          材料（张    子公司      应付账款    2,603,701.94        -            -            -        2,603,701.94    易    经营性往来
                          家港）有


                          限公司

                          思百舒新

                          材料（张  上市公司的                                                                                            业务交

上市公司的子公司及  家港）有    子公司    其他应付款  1,600,000.00                                290,000.00    1,310,000.00    易    经营性往来
其附属企业              限公司

                          张家港贝

                          尔特福材  上市公司的    应付账款    2,526,560.00  8,907,172.00      -      8,817,004.00  2,616,728.00  业务交  经营性往来
                          料贸易有    子公司                                                                                                易

                          限公司

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

企业

      总计          -      -        -