*ST生物: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

                                                            非经营性资金占用及其他关联资金往来情况汇总表

                                                                                                        2025年1-6月

编制单位：南华生物医药股份有限公司                                                                                                                                                                            单位：人民币万元

                                                                                                                        2025年1-6月占用累 2025年1-6月                2025年6月30日期

    非经营性资金占用                    资金占用方名称                占用方与上市公 上市公司核算的  2025年期初      计发生金额    占用资金的利 2025年1-6月偿还      末        占用形成原因        占用性质

                                                                          司的关联关系    会计科目    占用资金余额    （不含利息）        息      累计发生金额    占用资金余额

                                                                                                                                            （如有）

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

属企业                                                                                                                                                                                                      非经营性占用

          小  计                                -                              -              -                                                                                                                -

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

附属企业                                                                                                                                                                                                    非经营性占用

          小  计                                -                              -              -                                                                                                                -

                                                                                                                                                                                                            非经营性占用

其他关联方及其附属企业

                                                                                                                                                                                                            非经营性占用

          小  计                                -                              -              -                                                                                                                -

          总  计                                -                              -              -                                                                                                                -

                                                                                                                        2025年1-6月占用累 2025年1-6月                2025年6月30日期

    其它关联资金往来                    资金往来方名称                往来方与上市公 上市公司核算的  2025年期初      计发生金额    占用资金的利 2025年1-6月偿还      末        往来形成原因    往来性质（经营性往
                                                                          司的关联关系    会计科目    往来资金余额    （不含利息）        息      累计发生金额    占用资金余额                    来、 非经营性往来 ）
                                                                                                                                            （如有）

                          湖南财信金融控股集团有限公司                                                                          299.95                      299.95                  空气净化器销售        经营性往来

                          湖南财信商业保理有限公司                                                                                40.27                                        40.27 空气净化器销售        经营性往来

                          湖南省财信资产管理有限公司                                                                              27.00                                        27.00 空气净化器销售        经营性往来

                          湖南省征信有限公司                                                                                      8.58                                        8.58 空气净化器销售        经营性往来

                          湖南数据产业集团有限公司                                                                                29.94                                        29.94 空气净化器销售        经营性往来

                          财信期货有限公司                                                                                        0.50                        0.50                  办公设备销售          经营性往来

                          财信吉祥人寿保险股份有限公司                                                                            1.08