000938 深市 紫光股份

                                                        紫光股份有限公司

                                  2022 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：人民币万元

非经营性资金                                          占用方与上市公司的关联  上市公司核算  2022 年初占用  2022 年 1-6 月占  2022 年 1-6 月占 2022 年 1-6 月 2022 年 6 月  占用形成

                          资金占用方名称                                                                    用累计发生金额  用资金的利息  偿还累计发生  占用资金余                占用性质
  占用                                                      关系            的会计科目    资金余额                                                                  原因

                                                                                                            （不含利息）      （如有）        额          额

现大股东及其
附属企业
小  计
前大股东及其
附属企业
小  计
总  计

其它关联资金                                          往来方与上市公司的关联  上市公司核算  2022 年初占用  2022 年 1-6 月占  2022 年 1-6 月占 2022 年 1-6 月 2022 年 6 月  占用形成

                          资金往来方名称                                                                    用累计发生金额  用资金的利息  偿还累计发生  占用资金余                往来性质
  往来                                                      关系            的会计科目    资金余额                                                                  原因

                                                                                                            （不含利息）      （如有）        额          额

                      紫光恒越技术有限公司                同一控制人          应收账款        13,257.73        65,381.94                    24,702.68    53,937.00    货款      经营性往来

                      展讯通信(上海)有限公司                同一控制人          应收账款          207.03          1,017.60                        507.94      716.69    货款      经营性往来

                      紫光云数科技有限公司                同一控制人          应收账款          556.86          625.94                        707.26      475.55    货款      经营性往来

                  北京紫光展锐通信技术有限公司            同一控制人          应收账款          113.25          168.11                        127.56      153.80    货款      经营性往来

                      展讯通信(天津)有限公司                同一控制人          应收账款                            2.63                          2.63                货款      经营性往来

                    紫光云数(惠州)科技有限公司              同一控制人          应收账款          59.43                                                      59.43    货款      经营性往来
大股东及其附

                      展讯通信(深圳)有限公司                同一控制人          应收账款          25.74                                          25.74                项目款    经营性往来
  属企业

                  立联信(天津)电子元件有限公司              同一控制人          应收账款          40.17                                          40.17                货款      经营性往来

                        紫光集团有限公司                  间接控股股东          应收账款          82.38          118.59                        165.78      35.20    货款      经营性往来

                  紫光宏茂微电子(上海)有限公司              同一控制人          应收账款            7.99            65.44                        71.63        1.79    货款      经营性往来

                      深圳市国微电子有限公司                同一控制人          应收账款                            3.08                                      3.08    货款      经营性往来

                    紫光国芯微电子股份有限公司              同一控制人          应收账款          18.69            46.57                        22.58      42.68    货款      经营性往来

                      紫光同芯微电子有限公司                同一控制人          应收账款          118.82          169.95                        118.56      170.20    货款      经营性往来

                    紫光展锐(重庆)科技有限公司              同一控制人          应收账款          18.76                                          18.76                货款      经营性往来

                    西安紫光国芯半导体有限公司              同一控制人          应收账款          427.07            3.12                        430.19                货款      经营性往来

                      西安紫光展锐科技有限公司              同一控制人          应收账款          68.32          101.02                        69.89      99.45    货款      经营性往来

                      北京紫光存储科技有限公司              同一控制人          应收账款                            3.15                          3.15                项目款    经营性往来

                      中青恒辉资产管理有限公司              同一控制人          应收账款                            0.19                          0.19                项目款    经营性往来

                    北京紫光青藤微系统有限公司              同一控制人          应收账款                            2.37                                      2.37    货款      经营性往来

                          赛尔网络有限公司                曾为同一控制人        应收账款                            2.26                                      2.26    货款      经营性往来

                      长江存储科技有限责任公司            曾为同一控制人        应收账款        5,962.02        10,221.00                    11,014.51    5,168.51    货款      经营性往来

                    武汉新芯集成电路制造有限公司          曾为同一控制人        应收账款          594.35          168.17