九阳股份:上市公司2025年度非经营性资金占用及其他关联资金往来情况汇总表

          九阳股份有限公司 2025 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

                                                              2025 年度占 2025 年

非经营性 资金占用方名 占用方与上市公司的 上市公司核算 2025 年期 用累计发生 度占用 2025 年度偿 2025 年期末 占用形成

资金占用    称          关联关系      的会计科目  初占用资 金额（不含 资金的 还累计发生 占用资金余  原因  占用性质
                                                      金余额    利息）  利息（如  金额        额

                                                                          有）

 控股股

东、实际                                                                                                        非经营性
控制人及  不适用        不适用        不适用      -        -        -        -          -      不适用    占用
其附属企

  业

 小计        -              -              -                                                                      -

前控股股

东、实际                                                                                                        非经营性
控制人及  不适用        不适用        不适用        -      -          -        -          -    不适用    占用
其附属企

  业

 小计        -              -              -                                                                      -

其他关联                                                                                                        非经营性
方及其附  不适用        不适用        不适用        -      -          -        -          -    不适用    占用

 属企业

 小计        -              -              -                                                                    -

 总计        -              -              -                                                                    -

                                                              2025 年度往 2025 年                                往来性质
其他关联 资金往来方名 往来方与上市公司的 上市公司核算 2025 年期 来累计发生 度往来 2025 年度偿 2025 年期末 往来形成 （经营性
资金往来    称          关联关系      的会计科目  初往来资 金额（不含 资金的 还累计发生 往来资金余  原因  往来、非经
                                                      金余额    利息）  利息（如  金额        额              营性往来）
                                                                          有）

          SharkNinja                                                                                            经营性往
          Operating  同受实际控制人控制  应收账款      24.26  -0.85                          23.41 销售商品    来

          LLC[注 1]

  控股 SharkNinja

股东、实 (HongKong)                                                                                  销售商品 经营性往
际控制人  Company  同受实际控制人控制  应收账款  24,269.88 64,016.95        77,981.86  10,304.97 及劳务    来

及其附属  Limited
 企业

          JS Global                                                                                    销售商品 经营性往
        Trading HK  同受实际控制人控制  应收账款  1,610.88    802.18        1,940.24            及劳务    来

          Limited                                                                              472.82


        SharkNinja  同受实际控制人控制  应收账款                                                      劳务  经营性往
        Europe Ltd.                                    210.82                      210.82                        来

        杭州九阳豆业 同受实际控制人控制  应收账款                                                    销售商品 经营性往
          有限公司                                      21.35    600.85          603.88      18.32 及劳务    来

          SN APAC                                                                                    销售商品 经营性往
        Holding HK  同受实际控制人控制  应收账款  1,068.80  6,338.62        3,335.24            及劳务    来
          Limited                                                                            4,072.18

          Joyoung

        Internationa 同受实际控制人控制  应收账款                                                    销售商品 经营性往
        l Holding HK                                              482.89          482.89            及劳务    来
          Limited

        杭州九阳豆业 同受实际控制人控制 其他应收款                                                  水电费、租 经营性往
          有限公司                                      19.30                      19.30              赁      来

        山东九创家电    全资子公司      应收账款                                                    销售商品 经营性往
          有限公司                                            10,577.70                    10,577.70 及劳务    来
上市公司 尚科宁家（中

的子公司 国）科技有限    全资子公司    其他应收款                                                  资金往来 非经营性
及其附属    公司                                              27,113.49                    27,113.49            往来
 企业

        九阳股份（香    全资子公司    长期应收款                                                  资金往来 非经营性
        港）有限公司                                21,565.20  -478.80                    21,086.40            往来

          [注 1]

        杭州九阳生活    全资子公司    应收款项融资                                                  销售商品 经营性往
        电器有限公司                                    13.15    941.10            13.15    941.10            来

        山东九阳生活    全资子公司    应收款项融资                                                  销售商品 经营性往
        电器有限公司