301207 深市 华兰疫苗

                                    2025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：华兰生物疫苗股份有限公司                                                                                                                                    单位：元

 非经营性                              占用方与上市公司    上市公司核算 2025年期初占 2025年度占用 2025年度占用 2025年度偿还 2025年期末占

 资金占用      资金占用方名称            的关联关系        的会计科目    用资金余额  累计发生金额  资金的利息  累计发生金额  用资金余额    占用形成原因      占用性质
                                                                                        （不含利息）  （如有）

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

    业

                                                                                                                                                                  非经营性占用

  小计              —                      —                —                                                                                                    —

 前控股股东                                                                                                                                                        非经营性占用
 、实际控制

 人及其附属                                                                                                                                                        非经营性占用
  企业

  小计              —                      —                —                                                                                                    —

 其他关联方                                                                                                                                                        非经营性占用
 及其附属企

    业                                                                                                                                                            非经营性占用

  小计              —                      —                —                                                                                                    —

  总计              —                      —                —                                                                                                    —