002017 深市 东信和平

                              东信和平科技股份有限公司

                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

编制单位：东信和平科技股份有限公司                                                                                                    单位：万元

 非经营性资金                    占用方与上  上市公司  2024 年期初占  2024 年半年度占  2024 年半年度占用  2024 年半年  2024 年半  占用形

    占用      资金占用方名称  市公司的关  核算的会    用资金余额    用累计发生金额    资金的利息(如有)    度偿还累计  年度占用资  成原因    占用性质
                                    联关系      计科目                      (不含利息)                          发生金额      金余额

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

    小计            —            —          —            -              -                  -                -            -

前控股股东、实                                                                                                                -                    非经营性占用

 际控制人及其                                                                                                                  -                    非经营性占用

  附属企业                                                                                                                    -                    非经营性占用

    小计            —            —          —            -              -                  -                -            -

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

    小计            —            —          —            -              -                  -                -            -

    总计            —            —          —            -              -                  -                -            -

 其他关联资金                    往来方与上  上市公司  2024 年期初往  2024 年半年度往  2024 年半年度往来  2024 年半年  2024 年半  往来形  往来性质(经营
    往来      资金往来方名称  市公司的关  核算的会    来资金余额    来累计发生金额    资金的利息(如有)    度偿还累计  年度期末往  成原因  性往来、非经营
                                    联关系      计科目                      (不含利息)                          发生金额    来资金余额              性往来)


控股股东、实际                                                                                                                -

 控制人及其附

  属企业                                                                                                                    -

 上市公司的子                                                                                                                  -

 公司及其附属

    企业                                                                                                                      -

              普天银通支付有  受同一实际    应收账款    1.00                                                              1.00        货款    经营性往来
              限公司          控制人控制

              厦门雅迅智联科  受同一实际    应收账款    14.00                                                14.00        -            货款    经营性往来
              技股份有限公司  控制人控制

              珠海市珠海通科  合营企业      其他应收    0.51          5.44                                5.95          -          往来款    经营性往来
              技有限公司                    款

              北京国信安信息  受同一实际    预付账款    29.62          53.39                                53.39        29.62        货款    经营性往来
 其他关联方及  科技有限公司    控制人控制

 其附属企业    城联数据有限公  合营企业      其他应收    5.18                                                              5.18        待收清    经营性往来
              司                            款                                                                                          算款

              杭州东信光电科  受同一实际    预付账款    123.50        6.50                                130.00        -          设备款    经营性往来
              技有限公司      控制人控制

              珠海普天和平电  受同一实际    其他应收    0.56          1.90                                2.46          -          往来款    经营性往来
              信工业有限公司  控制人控制    款

              珠海市珠海通科  合营企业      应收账款    -              47.97                                25.79        22.19        货款    经营性往来
              技有限公司

    总计            —            —          —        174.37          115.20              -            231.58      57.99

注：①表中非经营性占用部分，关联方范围依照《股票上市规则》确定。
②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。

法定代表人：万谦                        主管会计工作的负责人： 潘利君                          会计机构负责人：卓义伟