002273 深市 水晶光电

                                                      非经营性资金占用及其他关联资金往来情况汇总表

                                                                                                  2024年半年度

编制单位：浙江水晶光电科技股份有限公司                                                                                                                                                          单位：人民币万元

                                                            占用方与上市公 上市公司核算的  2024年期初  2024年半年度占 2024年半年度占 2024年半年度 2024年半年度期

    非经营性资金占用              资金占用方名称          司的关联关系    会计科目      占用资金余额  用累计发生金额  用资金的利息  偿还累计发生 末占用资金余额  占用形成原因          占用性质

                                                                                                            （不含利息）      （如有）        金额

控股股东、实际控制人及其附                                                                                                                                                                      非经营性占用

属企业                                                                                                                                                                                            非经营性占用

          小  计                          -                      -              -                                                                                                                  -

前控股股东、实际控制人及其                                                                                                                                                                      非经营性占用

附属企业                                                                                                                                                                                        非经营性占用

          小  计

                                                                                                                                                                                                  非经营性占用

其他关联方及其附属企业

                                                                                                                                                                                                  非经营性占用

          小  计                          -                      -              -                                                                                                                  -

          总  计                          -                      -              -                                                                                                                  -

                                                            往来方与上市公 上市公司核算的  2024年期初  2024年半年度占 2024年半年度占 2024年半年度 2024年半年度期                    往来性质（经营性往
    其它关联资金往来              资金往来方名称          司的关联关系    会计科目      占用资金余额  用累计发生金额  用资金的利息  偿还累计发生 末占用资金余额  往来形成原因  来、 非经营性往来 ）
                                                                                                            （不含利息）      （如有）        金额

控股股东、实际控制人及其附
属企业

                            浙江晶景光电有限公司          全资子公司      其他应收款            2,435.68          524.75                                    2,960.43 资金周转              非经营性往来

上市公司的子公司及其附属企 浙江晶途科技有限公司          子公司          其他应收款              17.70                                                        17.70 资金周转              非经营性往来

业

                            新台佳光电有限公司            全资子公司      其他应收款          20,490.21      3,991.08          209.46                    24,690.75 资金周转              非经营性往来

其他关联方及其附属企业

          总  计                                                                                22,943.59      4,515.83          209.46                    27,668.88

法定代表人：                                                              主管会计工作的负责人：                                                        会计机构负责人：