002289 深市 宇顺电子

      深圳市宇顺电子股份有限公司                                                                    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

                    上市公司 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：深圳市宇顺电子股份有限公司                                                                            单位：人民币万元

                                        占用方与上              2023 年期初 2023 半年度占用 2023 半年度占 2023 半年度偿 2023 年半年度

                                                    上市公司核算                                                                    占用形成

  非经营性资金占用    资金占用方名称  市公司的                占用资金  累计发生金额  用资金的利息  还累计发生  期末占用资金              占用性质
                                                    的会计科目                                                                        原因

                                          关联关系                  余额    （不含利息）    （如有）      金额        余额

 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

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

        小计                  -              -            -            -            -            -            -            -          -            -

        总计                  -              -            -            -            -            -            -            -          -            -


    深圳市宇顺电子股份有限公司                                                                    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

                                        往来方与              2023 年期初 2023 半年度往来 2023 半年度往 2023 半年度偿 2023 年半年度              往来性质

                                                  上市公司核算                                                                    往来形成

 其他关联资金往来    资金往来方名称  上市公司的                往来资金  累计发生金额  来资金的利息  还累计发生  期末占用资金          （经营性往来、
                                                    的会计科目                                                                        原因

                                        关联关系                  余额    （不含利息）    （如有）      金额        余额              非经营性往来）

控股股东、实际控制人

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

                    深圳市宇顺工业智

                                        控股子公司  其他应收款    179.21        550.30          0          729.51        0.00      往来款    非经营性往来
上市公司的子公司  能科技有限公司

  及其附属企业    北京宇顺天合管理

                                        控股子公司  其他应收款    475.00        30.00          0.00          0.00        505.00    往来款    非经营性往来
                    咨询有限公司

    其他关联方

                              -              -            -                                                                              -            -

  及其附属企业

      总计                  -              -            -        654.21        580.30          0          729.51        505.00        -            -