力盛体育: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 年半年度

编制单位：力盛云动（上海）体育科技股份有限公司

                                                                                                                                                          单位：人民币万元

                                            占用方与

                                                      上市公司核  2025 年期  2025 年半年度占  2025 年半年度  2025 年半年  2025 年 6 月 30

 非经营性资金                              上市公司                                                                                        占用形成原

                    资金占用方名称                  算的会计科  初占用资  用累计发生金额  占用资金的利  度偿还累计  日占用资金余                    占用性质

    占用                                  的关联关                                                                                            因

                                                          目        金余额    （不含利息）    息（如有）    发生金额        额

                                              系

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

属企业                                                                                                                                                      非经营性占用

  小 计                  -                  -          -                                                                                                    -

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

附属企业                                                                                                                                                    非经营性占用

  小 计                  -                  -          -                                                                                                    -

其他关联方及                                                                                                                                                非经营性占用

其附属企业                                                                                                                                                  非经营性占用

  小 计                  -                  -          -                                                                                                    -

  总 计                  -                  -          -                                                                                                    -

                                            往来方与                                                                                                      往来性质（经营性
                                                      上市公司核  2025 年期  2025 年半年度往  2025 年半年度  2025 年半年  2025 年 6 月 30

 其他关联资金                              上市公司                                                                                        往来形成原          往

                    资金往来方名称                  算的会计科  初往来资  来累计发生金额  往来资金的利  度偿还累计  日往来资金余

    往来                                  的关联关                                                                                            因      来、 非经营性往
                                                          目        金余额    （不含利息）    息（如有）    发生金额        额

                                              系                                                                                                              来 ）

控股股东、实际

控制人及其附
属企业

              上海赛赛赛车俱乐部有限公

                                            子公司  其他应收款                                                                            资金往来      非经营性往来
              司                                                    938.45        2,817.78                                    3,756.23

                                                      其他应收款                                                                            资金往来      非经营性往来
              浙江金华盛棠体育发展有限                              136.16                                                      136.16

                                            子公司

              公司

                                                        应收账款                                                                                销售        经营性往来
                                                                        35.69                                                        35.69

                                                      其他应收款                                                                            资金往来      非经营性往来
              武汉盛博智营销策划有限公                              552.00                                                      552.00

                                            子公司

              司

                                                        应收账款