000733 深市 振华科技

                          中国振华（集团）科技股份有限公司

                    2024 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

                                                                                                                        单位：万元

                                                              上市公司核            2024 年半年度 2024 年半2024年半年度 2024 年半年

 非经营性资金占        资金占用方名称        占用方与上市公 算的会计科 2024年期初占 占用累计发生 年度占用 偿还累计发生 度期末占用 占用形成原因  占用性质
      用                                        司的关联关系    目    用资金余额 金额（不含利 资金的利    金额      资金余额

                                                                                          息）    息（如有）

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                      -                      -          -          -            -          -        -          -            -          -

                                                              上市公司核            2024 年半年度 2024 年半2024年半年度 2024 年半年                往来性质
 其他关联资金往        资金往来方名称        往来方与上市公 算的会计科 2024年期初往 往来累计发生 年度往来 偿还累计发生 度期末往来 往来形成原因 （经营性往
      来                                        司的关联关系    目    来资金余额 金额（不含利 资金的利    金额      资金余额                来、非经营性
                                                                                          息）    息（如有）                                        往来）

                长沙湘计海盾科技有限公司      同一实际控制人 应收账款          371.91        87.20                140.03      319.08销售        经营性往来

控股股东、实际控成都锦江电子系统工程有限公司  同一实际控制人 应收账款          182.76        59.33                  8.25      233.84销售        经营性往来
制人及其附属企业

                桂林长海发展有限责任公司      同一实际控制人 应收账款          12.34        5.66                  7.57        10.43销售        经营性往来

                武汉中元通信股份有限公司      同一实际控制人 应收账款          434.07        125.70                85.56      474.21销售        经营性往来

                中国电子器材华北有限公司      同一实际控制人 应收账款            3.45        0.00                  0.00        3.45销售        经营性往来

                南京科瑞达电子装备有限责任公司 同一实际控制人 应收账款          172.36        270.80                92.79      350.37销售        经营性往来

                贵州振华风光半导体股份有限公司 同一母公司    应收账款          17.71        181.14                  0.00      198.85销售        经营性往来

                成都华微电子科技股份有限公司  同一母公司    应收账款            0.00        7.36                  0.93        6.43销售        经营性往来

                南京华东电子集团有限公司      同一实际控制人 应收账款            2.58        3.12                  2.67        3.03销售        经营性往来

                中国电子器材华东有限公司      同一实际控制人 应收账款            3.15        0.00                  0.00        3.15销售        经营性往来

                中电防务科技有限公司          同一实际控制人 应收账款          149.20          0.00                101.29        47.91销售        经营性往来

控股股东、实际控南京熊猫电子股份有限公司      同一实际控制人 应收账款          87.62        3.22                83.84        7.00销售        经营性往来
制人及其附属企业

                深圳中电港技术股份有限公司    同一实际控制人 应收账款            0.20        1.00                  0.86        0.34销售        经营性往来

                成都长城开发科技股份有限公司  同一实际控制人 应收账款            0.00        3.00                  0.00        3.00销售        经营性往来

                中电长城圣非凡信息系统有限公司 同一实际控制人 应收账款          23.24        1.34                  0.00        24.58销售        经营性往来

                冠捷电子科技（福建）有限公司  同一实际控制人 应收账款          17.64        30.06                31.87        15.83销售        经营性往来

                冠捷显示科技（咸阳）有限公司  同一实际控制人 应收账款            0.00        0.02                  0.00        0.02销售        经营性往来

                冠捷显示科技（厦门）有限公司  同一实际控制人 应收账款            2.94        6.56                  7.15        2.35销售        经营性往来

                冠捷显示科技（武汉）有限公司  同一实际控制人 应收账款            8.84        9.07                11.85        6.06销售        经营性往来

                桂林长海科技有限责任公司      同一实际控制人 应收账款            1.22        0.00                  0.00        1.22销售        经营性往来

                六所智达（北京）科技有限公司  同一实际控制人 应收账款            4.23        0.00                  0.00        4.23销售        经营性往来

                中电新元科技股份有限公司      同一实际控制人 应收账款          111.52          8.15                  0.00      119.67销售        经营性往来

                南京熊猫通信科技有限公司      同一实际控制人 应收账款            1.35        0.56                  1.68        0.23销售        经营性往来

                东莞长城开发科技有限公司      同一实际控制人 应收账款          42.17        82.15                111.05        13.27销售        经营性往来

                甘肃长风电子科技有限责任公司  同一实际控制人 应收账款          543.03        11.42                  0.00      554.45销售        经营性往来

                湖南长城海盾光纤科技有限公司  同一实际控制人 应收账款            3.24        33.43