001229 深市 魅视科技

                    广东魅视科技股份有限公司 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：元 币种：人民币

  非经营性资金                        占用方与    上市公司核  2023 年期初    2023 年 1-6 月占  2023 年 1-6 月  2023 年 1-6 月  2023 年 6 月末  占用

      占用          资金占用方名称  上市公司的  算的会计科  占用资金余额  用累计发生金额  占用资金的利  偿还累计发生  占用资金余额  形成    占用性质
                                      关联关系        目                      （不含利息）    息（如有）        金额                      原因

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              —            —          —                                                                                                  —

其他关联方及附属企

      业

      小计              —            —          —                                                                                                  —

      总计              —            —          —                                                                                                  —

  其它关联资金                        往来方与    上市公司核  2023 年期初    2023 年 1-6 月往  2023 年 1-6 月  2023 年 1-6 月  2023 年 6 月末  往来

      往来          资金往来方名称  上市公司的  算的会计科  往来资金余额  来累计发生金额  往来资金的利  偿还累计发生  往来资金余额  形成    往来性质
                                      关联关系        目                      （不含利息）    息（如有）        金额                      原因

控股股东、实际控制
 人及其附属企业

      小计              —            —          —                                                                                                  —

上市公司的子公司及  北京魅视科技有    子公司    其他应收款      2070073.49        460646.86        0                    0      2530720.35  往来  非经营性往来
  其附属企业          限公司

      小计              —            —          —          2070073.49        460646.86        0                    0      2530720.35              —

其他关联方及其附属

      企业

      小计              —            —          —                                                                                                  —

      总计              —            —          —          2070073.49        460646.86        0                    0      2530720.35              —

    法定代表人：方华                              主管会计工作负责人：江柯                            会计机构负责人：陈启慧