001229 深市 魅视科技

                    广东魅视科技股份有限公司 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：万元币种：人民币

  非经营性资金                        占用方与    上市公司核  2024 年期初    2024 年 1-6 月占  2024 年 1-6 月  2024 年 1-6 月  2024 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  2024 年期初    2024 年 1-6 月往  2024 年 1-6 月  2024 年 1-6 月  2024 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          303.13            50.00                                        353.13  往来  非经营性往来
  其附属企业          限公司                                                                                                                    款

                    山东魅视信息科    子公司    其他应收款            6.91            5.92                                          12.83  往来  非经营性往来
                      技有限公司                                                                                                                  款

                    广州魅视智造科    子公司    其他应收款            0.00        14460.01                      13200.00        1260.01  往来  非经营性往来
                      技有限公司                                                                                                                  款

                    上海魅视领创技    子公司    其他应收款            0.00            29.06                                          29.06  往来  非经营性往来
                      术有限公司                                                                                                                  款

      小计                —            —          —              310.04        14544.99                      13200.00        1655.03              —

其他关联方及其附属

      企业


 小计                —            —          —                                                                                                    —

 总计                —            —          —              310.04        14544.99                      13200.00        1655.03              —

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