000938 深市 紫光股份

                                                          紫光股份有限公司

                                    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：人民币万元

                                                                                                                2024 年 1-6 月 2024 年 1-6 月                2024年6月30

非经营性资金            资金占用方名称            占用方与上市公司的关联关系  上市公司核算的会 2024 年初占用 占用累计发生 占用资金的利 2024年1-6月偿 日期末占用资  占用形成    占用性质
    占用                                                                            计科目        资金余额    金额（不含利  息（如有）  还累计发生额    金余额        原因

                                                                                                                    息）

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

                                                                                                                2024 年 1-6 月 2024 年 1-6 月                2024年6月30

其它关联资金            资金往来方名称            往来方与上市公司的关联关系  上市公司核算的会 2024 年初占用 占用累计发生 占用资金的利 2024年1-6月偿 日期末占用资  往来形成    往来性质
    往来                                                                            计科目        资金余额    金额（不含利  息（如有）  还累计发生额    金余额        原因

                                                                                                                    息）

              重庆紫光华智科技有限公司          同一控制人                    应收账款            29,448.32      5,762.72                    8,745.36    26,465.68    货款    经营性往来

              紫光恒越技术有限公司              同一控制人                    应收账款            34,118.87      75,498.62                    80,263.95    29,353.54    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              824.75                                    312.61        512.14    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                20.77        26.72                        47.49                  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              460.14        343.16                      316.81        486.49    货款    经营性往来

              紫光汇智信息技术有限公司          同一控制人                    应收账款            2,061.15                                    1,875.77        185.38    货款    经营性往来

              重庆紫光华智电子科技有限公司      同一控制人                    应收账款              164.37        19.05                        22.03        161.39    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                              4.38                        4.38                  货款    经营性往来

大股东及其附  新紫光集团有限公司                间接控股股东                  应收账款                43.31        77.52                        53.01        67.82    货款    经营性往来

属企业        紫光国芯微电子股份有限公司        同一控制人                    应收账款                32.68        27.78                        27.99        32.47    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                0.43          1.18                        1.61                  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                43.26        801.03                      793.45        50.84    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                0.10        12.08                        7.09          5.09    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                58.04          4.91                        57.88          5.07    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                10.80          2.30                        13.10                  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                                                    0.23    货款    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                              23.01                        8.57        14.44    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                0.43          5.80                        6.23                  货款    经营性往来

厦门紫光展锐科技有限公司          同一控制人                    应收账款                0.04          1.13                        1.17                  货款    经营性往来

锐迪科微电子科技(上海)有限公司    同一控制人                    应收账款                0.43          0.39                        0.82                  货款    经营性往来

成都紫光国芯电子有限公司          同一控制人                    应收账款                29.98        29.98                        51.30          8.66    货款    经营性往来

广东紫粤半导体有限公司            同一控制人                    应收账款                12.24          0.65                        12.89                  货款    经营性往来

无锡紫光集电科技有限公司          同一控制人                    应收账款                9.03        14.15                        22.69          0.49    货款