002339 深市 积成电子

                                  积成电子股份有限公司

                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

                                                                                                                    单位：万元

                  资金占用 占用方与上市 上市公司核算 2024 年期初 2024年半年度占用累 2024 年半年度占 2024 年半年度偿 2024 年半年度期末 占用形

 非经营性资金占用  方名称  公司的关联关  的会计科目 占用资金余 计发生金额（不含利  用资金的利息  还累计发生金额  占用资金余额  成原因    占用性质
                                系                      额            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          -          -            -                                                                                                  -

                  资金往来 往来方与上市 上市公司核算 2024 年期初 2024年半年度往来累 2024 年半年度往 2024 年半年度偿 2024 年半年度期末 往来形

 其他关联资金往来  方名称  公司的关联关  的会计科目 往来资金余 计发生金额（不含利 来资金的利息（如 还累计发生金额  往来资金余额  成原因    往来性质
                                系                      额            息）            有）

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
 其他关联方及其附

    属企业

        总计          -          -            -                                                                                                  -

  法定代表人：王良                    主管会计工作负责人：秦晓军                    会计机构负责人：秦晓军