002076 深市 *ST雪莱

                  2024年

 编制单位：广东星光发展股份有限公司                                                                                                                单位：万元

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

      及其附属企业                —                      —        —                  -              -            -          -          -    —          —

                                    —                      —        —                  -              -            -          -          -    —          —

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

    人及其附属企业                —                      —        —                  -              -            -          -          -    —          —

 其他关联方及其附属企业            —                      —        —                  -              -            -          -          -    —          —

                                    —                      —        —                  -              -            -          -          -    —          —

                                    —                      —        —                  -              -            -          -          -    —          —

                                    —                      —        —                  -              -            -          -          -    —          —

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

      及其附属企业                —                      —        —                  -              -            -          -          -    —          —

                      四川雪莱特光电科技有限公司  控股子公司  其他应收款        5,888.09              -            -    4,100.09    1,788.00 资金往来款 非经营性往来

                      佛山雪莱特照明有限公司        全资子公司  其他应收款              -            0.47            -          -      0.47 资金往来款 非经营性往来

                      佛山小雪科技有限公司          控股子公司  其他应收款            1.16            3.38            -        3.57      0.97 资金往来款 非经营性往来

                      深圳市益科光电技术有限公司    控股子公司  其他应收款              -              -            -          -        - 资金往来款 非经营性往来

                      佛山市益光科技有限公司        控股子公司  其他应收款          53.84            0.09            -      53.92      0.01 资金往来款 非经营性往来

                        佛山雪莱特汽车智能电子有限公司 控股子公司  其他应收款          875.52              -            -          -    875.52 资金往来款 非经营性往来

                      佛山雪莱特光电科技有限公司    全资子公司  其他应收款              -          707.07            -      707.07        - 资金往来款 非经营性往来

 上市公司的子公司及其  佛山雪莱特照明电器有限公司    全资子公司  其他应收款              -          263.86            -          -    263.86 资金往来款 非经营性往来

        附属企业      广东星光能源发展有限公司      全资子公司  其他应收款              -        4,474.04            -    4,474.04        - 资金往来款 非经营性往来

                      广东星光国际控股有限公司      全资子公司  其他应收款              -          34.12            -          -      34.12 资金往来款 非经营性往来

                      广东星光投资控股有限公司      全资子公司  其他应收款              -        2,035.76            -      50.00    1,985.76 资金往来款 非经营性往来

                      广东星光发展控股有限公司      全资子公司  其他应收款              -        1,020.30            -          -    1,020.30 资金往来款 非经营性往来

                      广东星光智慧城市科技有限公司  全资子公司  其他应收款              -            2.72            -          -      2.72 资金往来款 非经营性往来

                      广东雪莱特光健康科技有限公司  全资子公司  其他应收款              -            0.08            -          -      0.08 资金往来款 非经营性往来

                      广东星光海洋科技有限公司      全资子公司  其他应收款              -            0.08            -          -      0.08 资金往来款 非经营性往来

                      广东星灿昇辉传媒有限公司      控股子公司  其他应收款              -            4.00            -          -      4.00 资金往来款 非经营性往来

其他关联方及其附属企业 佛山雪莱特照明科技有限公司  联营企业    应收账款          4,470.00              -            -          -    4,470.00 销售业务  经营性往来
                        佛山雪莱特汽车电子销售有限公司联营企业    应收账款            32.53              -            -          -      32.53 销售业务  经营性往来

                                    —                      —        —        11,321.14      8,545.97        0.00    9,388.69  10,478.42    —          —

        企业法定代表人：李振江                              主管会计工作负责人：汤浩                              会计机构负责人：肖访