000938 深市 紫光股份

                                                        紫光股份有限公司

                                    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：人民币万元

 非经营性资金                                          占用方与上市公司的关 上市公司核算的会 2023 年初占用 2023 年 1-6 月占用 2023 年 1-6 月占 2023 年 1-6 月 2023 年 6 月  占用形成

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

                                                                                                                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 上市公司核算的会 2023 年初占用 2023 年 1-6 月占用 2023 年 1-6 月占 2023 年 1-6 月 2023 年 6 月  往来形成

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

                                                                                                                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            26,998.91        10,156.27                      7,800.61    29,354.57    货款      经营性往来

              重庆紫光华山智安科技有限公司          同一控制人              应收账款            35,435.34        61,363.04                    64,079.05    32,719.33    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              853.16          6,344.00                      4,535.69    2,661.47    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            2,169.60          2,394.51                      3,426.88    1,137.23    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              12.96          776.36                        70.70      718.62    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              397.24          164.37                        45.35      516.26    货款      经营性往来
大股东及其附

              紫光汇智信息技术有限公司              同一控制人              应收账款              69.67          352.56                        257.83      164.40    货款      经营性往来
属企业

              重庆紫光华智电子科技有限公司          同一控制人              应收账款              253.41            0.49                        117.73      136.17    货款      经营性往来

              深圳市紫光同创电子有限公司            同一控制人              应收账款                                44.21                                    44.21    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              16.96            54.41                        33.37      38.00    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              39.89            6.12                        11.51      34.50    货款      经营性往来

              展讯通信(深圳)有限公司                同一控制人              应收账款              41.45                                          10.43      31.02    项目款    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              18.18          372.75                        377.56      13.37    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              358.32          103.37                        449.68      12.01    货款      经营性往来

天府清源控股有限公司                  原实际控制人            应收账款              10.98                                                      10.98    货款      经营性往来

北京紫光芯云科技发展有限公司          同一控制人              应收账款                                  8.23                                      8.23    货款      经营性往来

清华大学                              原实际控制人出资人      应收账款                0.07            53.04                        48.58        4.53    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                                  8.71                          6.15        2.56    货款      经营性往来

展讯半导体(南京)有限公司              同一控制人              应收账款                                16.51                        13.97        2.54    货款      经营性往来

赛尔新技术(北京)有限公司              曾为同一控制人          应收账款                5.68                                          4.72        0.96    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                0.23            2.90                          2.90        0.23    项目款    经营性往来

西安紫光国芯半导体股份有限公司        同一控制人              应收账款                1.16            13.70                        14.77        0.09    货款      经营性往来

紫光宏茂微电子(上海)有限公司          曾为同一控制人          应收账款