002410 深市 广联达

                                          广联达科技股份有限公司 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

                                                                                                                                                        单位：万元

                                                                      2024 年期 2024 年上半 2024 年上半 2024 年上 2024 年

非经营性资金占  资金占用方名称  占用方与上市公司的关 上市公司核算 初占用资金 年占用累计发 年占用资金 半年偿还 6 月末占 占用形成原因            占用性质

用                                        联关系        的会计科目    余额  生金额（不含 的利息(如 累计发生 用资金

                                                                                    利息）      有)      金额    余额

控股股东、实际控                无                                                                                                            非经营性占用

制人及其附属企
业

      小计

前控股股东、实际                无                                                                                                            非经营性占用

控制人及其附属
企业

      小计

其他关联方及其                                                                                                                                非经营性占用

附属企业                        无

      小计

      总计

                                                                      2024 年期 2024 年上半 2024 年上半 2024 年上 2024 年                          往来性质

 其它关联资金往  资金往来方名称  往来方与上市公司的关 上市公司核算 初往来资金 年往来累计发 年往来资金 半年偿还 6 月末往 往来形成原因  （经营性往来、 非经营性往
      来                                联关系        的会计科目    余额  生金额（不含 的利息(如 累计发生 来资金                            来）

                                                                                    利息）      有)      金额    余额

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

                上海同是科技股份有 公司董监高任职企业、                                34.41              34.41        房租                    经营性往来

其他关联方及其限公司

附属企业                          联营企业              应收账款

      总计                                                                              34.41              34.41        房租                    经营性往来

法定代表人：袁正刚                              主管会计工作负责人：刘建华                    会计机构负责人（会计主管人员）：李一丹