301213 深市 观想科技

                  四川观想科技股份有限公司

                2023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

编制单位：四川观想科技股份有限公司                                                                            单位：万元

                  资金占 占用方与上 上市公司核 2023年期 2023年半年度

                                                        占用累计发生 2023年半年度 2023年半年 2023年6月

                                                初占用                                              占用形

 非经营性资金占用  用方名 市公司的关 算的会计科                    占用资金的利 度偿还累计 末占用资        占用性质
                                                资金余 金额（不含利                                成原因

                    称    联关系      目                          息（如有）  发生金额  金余额

                                                  额        息）

 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            -      -        -                                                                        -

 其他关联方及其附

    属企业        -        -        -        -          -          -        -        -        -          -

      小计            -      -        -        -          -          -        -        -        -          -

      总计            -      -        -        -          -          -        -        -        -          -

                                                        2023年半年度2023年半年度 2023年半                    往来性质
                  资金往 往来方与上 上市公司核 2023年期 往来累计发生 往来资金的 年度偿还 2023年6月末 往来形 （经营性往
 其他关联资金往来  来方名 市公司的关 算的会计科 初往来资 金额（不含利  利息（如  累计发生 往来资金余 成原因 来、非经营性
                    称    联关系      目      金余额      息）      有）      金额      额

                                                                                                              往来）

控股股东、实际控制

  人及其附属企业
 上市公司的子公司

  及其附属企业


                        非控股股

                易明权    东、董  其他应收                                                      备用金 经营性往来
                        事、高级 （付）款                  22.23                22.23

                        管理人员

                        非控股股

                王礼节    东、董  其他应付                                                      备用金 经营性往来
                        事、高级 款                        0.19                0.19

                        管理人员

其他关联方及其

  附属企业    陈敬    高级管理 其他应收                                                      备用金 经营性往来
                          人员  （付）款                  31.76                31.76

                漆光聪  高级管理 其他应收                                                      备用金 经营性往来
                          人员  （付）款                  14.42                14.42

                刘柯      监事  其他应收                                                      备用金 经营性往来
                                  （付）款                  12.76                12.76

                易津禾  高级管理 其他应付                                                      备用金 经营性往来
                          人员  款                        0.96                0.96

    总计                                                    82.32                82.32

  注：①表中非经营性占用部分，关联方范围依照《深圳证券交易所创业板股票上市规则》确定。

      ②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部
  分。