易瑞生物: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

                                  深圳市易瑞生物技术股份有限公司

                      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：万元  币种：人民币

                                                                                    2025 年半年度  2025 年半年                2025 年半

                                                                                                                  2025年半年

 非经营性资金      资金占用方    占用方与上市公  上市公司核算    2025 年期初    占用累计发生    度占用资金                年期末占    占用形成    占用
                                                                                                                  度偿还累计

    占用            名称        司的关联关系    的会计科目    占用资金余额  金额（不含利    的利息（如                用资金余      原因      性质
                                                                                                                    发生金额

                                                                                        息）          有）                      额

控 股 股 东 、实
际控 制人及其附
属企业
前 控 股 股 东、
实际 控制人及其
附属企业
其他关联方及附
属企业

    合计

                                                                                    2025 年半年度  2025 年半年                2025 年半

                                                                                                                  2025年半年

 其他关联资金                      往来方与上市    上市公司核算    2025 年期初    占用累计发生    度占用资金                年期末占    占用形成    往来
                  资金往来方名称                                                                                  度偿还累计

    往来                          公司的关联关系    的会计科目    占用资金余额  金额（不含利    的利息（如                用资金余      原因      性质
                                                                                                                    发生金额

                                                                                        息）          有）                      额

控 股 股 东 、实
际控 制人及其附
属企业

上市公司的子公  深圳秀朴生物科                                                                                                                      非经营
                                      子公司        其他应收款                -        551.50                    551.50          -  资金往来

司及其附属企业  技有限公司                                                                                                                            性往来


                广东检易网络技                                                                                                                      非经营
                                      子公司        其他应收款          979.47          89.00                              1,068.47  资金往来

                术有限公司                                                                                                                            性往来

                北京易准生物技                                                                                                                      非经营
                                      子公司        其他应收款          738.24        113.00                                851.24  资金往来

                术有限公司                                                                                                                            性往来

                深圳市爱医生物                                                                                                                      非经营
                                      子公司        其他应收款        7,267.69        456.40                      40.00  7,684.08  资金往来

                科技有限公司                                                                                                                          性往来

                深圳深镧科技有                                                                                                                      非经营
                                      子公司        其他应收款            50.00                                      50.00          -  资金往来

                限公司                                                                                                                                性往来

                深圳市易瑞产业                                                                                                                      非经营
                                      子公司        其他应收款                -          51.17                      51.17          -  资金往来

                园运营有限公司                                                                                                                        性往来

                江西易瑞热立生                                                                                                                      非经营
                                      子公司        其他应收款                -        720.71                                720.71  资金往来

                物工程有限公司                                                                                                                        性往来

                内蒙古易瑞生物