002919 深市 名臣健康

          名臣健康用品股份有限公司 2023 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：名臣健康用品股份有限公司                                                                                      单位：万元

                                占用方与上  上市公司核  2023 年期  2023 年度占  2023 年度占  2023 年  2023 年期

 非经营性资金占用  资金占用方  市公司的关  算的会计科  初占用资  用累计发生  用资金的利  度偿还  末占用资  占用形  占用性质
                      名称      联关系        目      金余额  金额（不含  息(如有)    累计发    金余额  成原因

                                                                      利息）                生金额

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                  -          -          -        -          -          -        -          -      -      -


                                往来方与上  上市公司核  2023 年    2023 年度    2023 年度  2023 年  2023 年期  往来

 其他关联资金往来  资金往来方  市公司的关  算的会计科  期初往来  往来累计发  往来资金的  度偿还  末往来资  形成原  往来性质
                      名称      联关系        目      资金余额  生金额（不  利息(如有)  累计发    金余额    因

                                                                    含利息）                生金额

控股股东、实际控制                                                                                            -

人及其附属企业

                                                                                                              -

上市公司的子公司及  海南星炫时                                                                                          经 营 性 往
其附属企业          空网络科技      子公司  其他应收款  3,643.49                  131.32            3,774.81        来

                    有限公司

      总计                  -          -            -  3,643.49          -      131.32        -    3,774.81      -      -

本表已于 2024 年 4 月 26 日获第三届董事会第十五次会议批准。

公司法定代表人：                        主管会计工作的公司负责人:                              公司会计机构负责人：