300017 深市 网宿科技

                                                            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

上市公司名称：网宿科技股份有限公司                                                                                                                                                                                                                                                  单位：万元

                                                                                                      占用方与上市公司                                                  2025 年半年度占用    2025 年半年度    2025 年半年度偿

                非经营性资金占用                                    资金占用方名称                      的关联关系      上市公司核算的会计科目    期初占用资金余额    累计发生金额（不    占用资金的利    还累计发生金额    期末占用资金余额      占用形成原因            占用性质

                                                                                                                                                                              含利息）          息(如有）

                                                                                                                                                                                                                                                                                  非经营性占用

        控股股东、实际控制人及其附属企业                                                                                                                                                                                                                                          非经营性占用

                                                                                                                                                                                                                                                                                  非经营性占用

                      小计                                                -                                  -                      -                                                                                                                          -                    -

                                                                                                                                                                                                                                                                                  非经营性占用

      前控股股东、实际控制人及其附属企业                                                                                                                                                                                                                                        非经营性占用

                                                                                                                                                                                                                                                                                  非经营性占用

                      小计                                                -                                  -                      -                                                                                                                          -                    -

                                                                                                                                                                                                                                                                                  非经营性占用

              其他关联方及附属企业                                                                                                                                                                                                                                                非经营性占用

                                                                                                                                                                                                                                                                                  非经营性占用

                      小计                                                -                                  -                      -                                                                                                                          -                    -

                      总计                                                -                                  -                      -                                                                                                                          -                    -

                                                                                                      往来方与上市公司                                                  2025 年半年度往来    2025 年半年度    2025 年半年度偿                                                    往来性质

                其它关联资金往来                                    资金往来方名称                      的关联关系      上市公司核算的会计科目    期初往来资金余额    累计发生金额（不    往来资金的利    还累计发生金额    期末往来资金余额      往来形成原因      （经营性