祥明智能: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

                                                        常州祥明智能动力股份有限公司

                                          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：常州祥明智能动力股份有限公司                                                                                      金额单位：人民币万元

                                                                                                  2025 年半年度占用  2025 年半年度占

                                          占用方与上市公司的    上市公司核算的    2025 年期初                                            2025 年半年度期偿  2025 年半年度期

非经营性资金占用      资金占用方名称                                                            累计发生金额（不含  用资金的利息（如                                          占用形成原因      占用性质

                                              关联关系            会计科目      占用资金余额                                            还累计发生余额    末占用资金余额

                                                                                                        利息）              有）

控股股东、实际控制人
人及其附属企业

小计                  -                  -                      -

前控股股东、实际控制
人人及其附属企业

小计                  -                  -                      -

其他关联方及其附属
企业

小计                  -                  -                      -                                                                                                                                        -

总计                  -                  -                      -                                                                                                                                        -

                                                                                                  2025 年半年度往来  2025 年半年度往                                                          往来性质（经营性
                                          往来方与上市公司的    上市公司核算的    2025 年期初                                            2025 年半年度偿还  2025 年半年度期

其他关联资金往来      资金往来方名称                                                            累计发生金额（不含  来资金的利息（如                                          往来形成原因  往来、非经营性往
                                              关联关系            会计科目      往来资金余额                                            累计发生余额      末往来资金余额

                                                                                                        利息）              有）                                                                      来）

控股股东、实际控制人
人及其附属企业

                      祥明电机（德国）

                                        子公司                应收账款                  222.9              107.33                                281.22              49.01  销售商品      经营性往来

上市公司的子公司及  有限公司

其附属企业            上海祥惟智能科技

                                        子公司                应收账款                146.94              64.79                                  90.48            121.25  销售商品      经营性往来

                      有限公司

                      常州祥翰具身智能

                                        控股子公司            应收账款                  29.10              34.92                                                    64.02  销售商品      经营性往来

                      装备有限公司

其他关联方及其附属
企业

总计              -              -                  -                        398.94              207.04                0              371.70            234.28

          公司负责人（法定代表人）：_________                主管会计工作负责人：_________          会计机构负责人：_________