三七互娱: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

                          2025 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

    上市公司名称：三七互娱网络科技集团股份有限公司                                                                            单位： 万元

                  资金占用方 占用方与上市公 上市公司核算 2025 年期初占 2025 年半年度占用 2025 年半年度 2025 年半年度 2025 年半年度 占用形成

 非经营性资金占用    名称    司的关联关系  的会计科目  用资金余额 累计发生金额（不含占用资金的利息 偿还累计发生 期末占用资金  原因      占用性质

                                                                            利息）        （如有）      金额        余额

控股股东、实际控制                                                                                                                          非经营性占用
  人及其附属企业

        小计          -          -            -                                                                                              -

前控股股东、实际控                                                                                                                          非经营性占用
 制人及其附属企业

      小计            -          -            -                                                                                              -

其他关联方及其附属                                                                                                                          非经营性占用
      企业

      小计            -          -            -                                                                                              -

      总计            -          -            -                                                                                              -

                  资金往来方 往来方与上市公 上市公司核算 2025 年期初往 2025 年半年度往来 2025 年半年度 2025 年半年度 2025 年半年度 往来形成    往来性质

 其他关联资金往来    名称    司的关联关系  的会计科目  来资金余额 累计发生金额（不含往来资金的利息 偿还累计发生 期末往来资金  原因  （经营性往来、非经
                                                                            利息）        （如有）      金额        余额                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：曾开天                                    主管会计工作负责人：叶威                                    会计机构负责人：叶威