000818 深市 航锦科技

                      航锦科技股份有限公司

    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

                                                                                                          单位：万元

                                                        2023 年半年 2023 年半

                            占用方与

                                    上市公司核 2023 年期 度占用累计 年度占用  2023 年半 2023 年半年度

非经营性资                  上市公司                                                                  占用形

          资金占用方名称          算的会计科 初占用资  发生金额  资金的利 年度偿还累 期末占用资金        占用性质
金占用                    的关联关                                                                  成原因

                                        目    金余额  （不含利  息（如  计发生金额    余额

                              系

                                                            息）      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          -            -        -        -        -        -        -          -        -      -

                                                        2023 年半年 2023 年半                                往来性质
                            往来方与

                                    上市公司核 2023 年期 度往来累计 年度往来  2023 年半 2023 年半年度        （经营性
其他关联资                  上市公司                                                                  往来形

          资金往来方名称          算的会计科 初往来资  发生金额  资金的利 年度偿还累 期末往来资金        往来、非
金往来                    的关联关                                                                  成原因

                                        目    金余额  （不含利  息（如  计发生金额    余额            经营性往
                              系

                                                            息）      有）                                    来）

控股股东、

实际控制人
及其附属企

  业

          深圳威科射频技术                                                                                  非经营性
                            子公司 其他应收款 2,175.51              60.33              2,235.84  暂借款

              有限公司                                                                                        往来

          深圳市中电华星电                                                                                    非经营性
                            子公司 其他应收款 8,200.00              172.2    86.1      8,286.1    暂借款

          子技术有限公司                                                                                        往来

上市公司的 武汉导航与位置服

子公司及其                                                                                                    非经营性
 附属企业 务工业技术研究院  子公司 其他应收款  0.00    900.00      2.5                  902.5    暂借款

                                                                                                                往来
          有限责任公司

          葫芦岛锦化进出口                                                                                  非经营性
                            子公司 其他应收款  5,000    5,000              10,000      0.00    暂借款

          有限公司                                                                                              往来

          泓林微电子（昆山）                                                                                  非经营性
                            子公司 其他应收款 1,218.4              341.55    37.2      1,522.75  暂借款

          有限公司                                                                                              往来

    长沙韶光半导体有                                                                                  非经营性
                        子公司 其他应收款  62.41                                      62.41    暂借款

    限公司                                                                                                往来

          小计                          16,656.32  5,900    576.58  10,123.3    13,009.6

    其他关联方及其附

          属企业

          小计          -        -        -        -        -        -          -        -      -

          总计          -        -    16,656.32  5,900    576.58  10,123.3    13,009.6

注：①表中非经营性占用部分，关联方范围依照《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。