国民技术: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

                      国民技术股份有限公司 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

                                                                                                                                            单位：元

                                                                                            2025 年半年度占 2025 年半年度占 2025 年半年度  2025 年半年度 占用形

                                                占用方与上市公 上市公司核算的 2025 年期初占

  非经营性资金占用        资金占用方名称                                                    用累计发生金额  用资金的利息  偿还累计发生  期末占用资金  成原  占用性质
                                                司的关联关系    会计科目    用资金余额

                                                                                              （不含利息）      (如有)          金额          余额        因

 控股股东、实际控制人
 及其附属企业

        小计

 前控股股东、实际控制
 人及其附属企业

        小计

 其他关联方及附属企业

          小计

          总计

                                                                                            2025 年半年度往 2025 年半年度往 2025 年半年度  2025 年半年度 往来形

                                                往来方与上市公 上市公司核算的 2025 年期初往

  其他关联资金往来        资金往来方名称                                                    来累计发生金额  来资金的利息  偿还累计发生  期末往来资金  成原  往来性质
                                                司的关联关系    会计科目    来资金余额

                                                                                              （不含利息）      (如有)          金额          余额        因

控股股东、实际控制人及

      其附属企业

                      深圳前海国民产业投资有限 子公司及其控制                                                                                            资金拆

                                                                其他应收款    28,327,356.49                                                  28,327,356.49        非经营性往来
                                公司              的法人                                                                                                  借

                      深圳前海国民产业投资有限 子公司及其控制

                                                                其他应收款  195,898,896.20                                                195,898,896.20 减资款非经营性往来
上市公司的子公司及其附            公司              的法人

        属企业        广东国民新能源科技有限公 子公司及其控制                                                                                            资金拆

                                                                其他应收款    150,000.00                                                    150,000.00          非经营性往来
                                  司                的法人                                                                                                  借

                        NSING TECHNOLOGIES  子公司及其控制                                                                                            代垫款

                                                                其他应收款                      94,507.74                                      94,507.74          非经营性往来
                              PTE. LTD.            的法人                                                                                                  项

 其他关联人及其附属企业

        总计                                                                224,376,252.69    94,507.74          -              -        224,470,760.43

        法定代表人：孙迎彤                                    主管会计工作负责人：徐辉                              会计机构负责人：余永德