雷柏科技: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

                                      深圳雷柏科技股份有限公司

                      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

编制单位：深圳雷柏科技股份有限公司                                                                                                              单位：万元

                          资金占用方名 占用方与上市公司的  上市公司核算的  2025年初占用资  2025年半年度占 2025年半年度占用资  2025年半年度偿  2025年半年度末  占用形成原

    非经营性资金占用          称          关联关系        会计科目        金余额      用累计发生金额  金的利息(如有)  还累计发生金额  占用资金余额      因          占用性质

                                                                                                (不含利息)

                                                                                                                                                            -                非经营性占用

 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                —              —              —                    -              -                  -              -              -

                                                                                                                                                            -                非经营性占用

 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                —              —              —                    -              -                  -              -              -

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

          小计                —              —              —                    -              -                  -              -              -

          总计                —              —              —                    -              -                  -              -              -

                          资金往来方名 往来方与上市公司的  上市公司核算的  2025年初往来资  2025年半年度往 2025年半年度往来资  2025年半年度偿  2025年半年度末  往来形成原 往来性质(经营性往来
    其他关联资金往来          称          关联关系        会计科目        金余额      来累计发生金额  金的利息(如有)  还累计发生金额  往来资金余额      因      、非经营性往来)
                                                                                                (不含利息)

 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                —              —              —                    -              -                  -              -              -

    公司法定代表人：曾浩                                      主管会计工作负责人：谢艳                                    会计机构负责人：利琼辉