001339 深市 智微智能

    深圳市智微智能科技股份有限公司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

  编制单位：深圳市智微智能科技股份有限公司                                                                                      单位：万元

                                                                            2023年  2023年1-6月度2023年1-6月度 2023年1-6月度

 非经营性资金占用                              占用方与上市公上市公司核算 期初占用 占用累计发生 占用资金的利 偿还累计发生 2023年6月30日期 占用形成原因    占用性质

                          资金占用方名称        司的关联关系  的会计科目  资金余额    金额    息（如有）      金额    末占用资金余额

                                                                                      （不含利息）

控股股东、实际控制              -                    -            -          -          -            -            -            -            -      非经营性占用
人及其附属企业

      小计                      -                    -            -          -          -            -            -            -            -            -

前控股股东、实际控              -                    -            -          -          -            -            -            -            -      非经营性占用
 制人及其附属企业

      小计                      -                    -            -          -          -            -            -            -            -            -

其他关联方及其附                -                    -            -          -          -            -            -            -            -      非经营性占用
    属企业

      小计                      -                    -            -          -          -            -            -            -            -            -

      总计                      -                    -            -          -          -            -            -            -            -            -

                                                                            2023年  2023年1-6月度2023年1-6月度 2023年1-6月度 2023年6月30日期                往来性质

 其他关联资金往来        资金往来方名称        往来方与上市公上市公司核算 期初占用 占用累计发生 占用资金的利 偿还累计发生    末占用    往来形成原因 （经营性往来、
                                                司的关联关系  的会计科目  资金余额    金额    息（如有）      金额        资金余额                非经营性往来）
                                                                                      （不含利息）

控股股东、实际控制              -                    -            -          -          -            -            -            -            -            -

人及其附属企业

                    JWIPC (HONG KONG) LIMITED    全资子公司    应收账款  6,524.70    8,812.68                  8,736.44      6,600.93      商品销售    经营性往来

                    东莞市新兆电科技有限公司    全资子公司    应收账款    317.58      232.32                                  549.90      商品销售    经营性往来

                    郑州市智微智能科技有限公司    全资子公司    应收账款    10.15    5,452.39                                5,462.53      商品销售    经营性往来

上市公司的子公司及  东莞市智微智能科技有限公司    全资子公司    应收账款    6.50      31.79                                    38.29        商品销售    经营性往来
  其附属企业      JWIPC (HONG KONG) LIMITED    全资子公司  其他应收款            14,713.21                  14,713.21                    往来款    非经营性往来
                    东莞市新兆电科技有限公司    全资子公司  其他应收款              28.32                    28.32                      往来款    非经营性往来

                  深圳市智微智能软件开发有限公司  全资子公司  其他应收款                0.77                      0.77                        往来款    非经营性往来

                    东莞市智微智能科技有限公司    全资子公司  其他应收款  5,000.00                                            5,000.00        往来款    非经营性往来

                    郑州市智微智能科技有限公司    全资子公司  其他应收款              2,800.00                                2,800.00        往来款    非经营性往来

其他关联方及其附属              -                    -            -          -          -            -            -            -            -            -

      企业

      总计                      -                    -            -      11,858.93  32,071.48                  23,478.74      20,451.65                        -

  法定代表人：袁微微                                    主管会计工作的负责人：李波                              会计机构负责人：邓小容