301083 深市 百胜智能

                  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：江西省百胜智能科技股份有限公司                                                                                                                                                        单位：人民币万元

                                                占用方与上市公司的  上市公司核算    2023 年期初占用资  2023 年度占用累计发生  2023 年度占用资金  2023 年度偿还累  2023 年期末占  占用形成原因        占用性质

  非经营性资金占用        资金占用方名称

                                                      关联关系        的会计科目          金余额          金额（不含利息）      的利息（如有）      计发生金额      用资金余额

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                                                                                                                                                                                                  -

                                                                                                                                                                                                            往来性质

                                                往来方与上市公司的  上市公司核算    2023 年期初往来资  2023 年度往来累计发生  2023 年度往来资金  2023 年度偿还累  2023 年期末往  往来形成原因  （经营性往来、非经
  其它关联资金往来        资金往来方名称

                                                      关联关系        的会计科目          金余额          金额（不含利息）      的利息（如有）      计发生金额      来资金余额                        营性往来）

                                                    刘子尧持股

控股股东、实际控制人及其                                                                                                                                                                销售产品货款      经营性往来

                          南昌优唐科技有限公司  100.00%，并任执行董    应收账款                  0.37                                                                        0.37

附属企业

                                                事；龚卫宁担任监事。

                          江西联胜智能设备有限                                                                                                                                            资金拆借        非经营性往来
                                                    全资子公司        其他应收款            6,617.53                  55.2                                70.57      6,602.16

                                  公司

                          江西飞狗科技有限公司      全资子公司        其他应收款                57.26                  82.26                                0.27        139.25    资金拆借        非经营性往来
上市公司的子公司及其

附属企业                  河北德胜物联科技有限    公司持股 51.00%的                                                                                                                      资金拆借        非经营性往来
                                                                        其他应收款                668.4                                                          100          568.4

                                  公司              控股子公司

                          南昌百胜智通科技有限                                                                                                                                            资金拆借        非经营性往来
                                                    全资子公司        其他应收款                                        0.89                                                0.89

                                  公司

        总计                                                                                  7,343.56                138.35                              170.84      7,311.07

    法定代表人：                                                                              主管会计工作的负责人：                                                        会计机构负责人：