300091 深市 金通灵

                        2025 年 1-6 月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：金通灵科技集团股份有限公司                                                                                                        单位：万元

                                                                                  2025 年 1-6  2025 年 1-6                                              占
非经营性                                占用方与上市公司  上市公司  2025 年期  月占用累计  月占用资  2025 年 1-6  2025年6月                    用
资金占用        资金占用方名称            的关联关系      核算的会  初占用资金  发生金额    金的利息  月偿还累计  末占用资金    占用形成原因    性
                                                            计科目      余额      （不含利    （如有）    发生金额      余额                        质
                                                                                    息）

                                                                                                                                                        非
                                                                                                                                                        经
                                                                                                                                                        营
                                                                                                                                                        性
 控股股                                                                                                                                                占
东、实际                                                                                                                                                用
控制人及

其附属企                                                                                                                                                非
  业                                                                                                                                                  经
                                                                                                                                                        营
                                                                                                                                                        性
                                                                                                                                                        占
                                                                                                                                                        用

  小计                —                      —            —                                                                                      —

                                                                                                                                                        非
                                                                                                                                                        经
                                                                                                                                                        营
前控股股                                                                                                                                                性
东、实际                                                                                                                                                占
控制人及                                                                                                                                                用

其附属企                                                                                                                                                非
  业                                                                                                                                                  经
                                                                                                                                                        营
                                                                                                                                                        性
                                                                                                                                                        占

                                                                                                                                                        用

  小计                —                      —            —                                                                                      —

                                                                                                                                                        非