002655 深市 共达电声

                                              共达电声股份有限公司

                            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

编制单位：共达电声股份有限公司                                                                                                                                            单位：万元
  非经营性资金占用          资金占用方名称      占用方与上市公司的关 上市公司核算的  2024年初占用资  2024年半年度占用累计  2024年半年度占用 2024年半年度偿 2024年6月末  占用形成原因    占用性质
                                                        联关系          会计科目        金余额      发生金额(不含利息)  资金的利息(如有)  还累计发生金额 占用资金余额

 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                      —                      —                —

  其他关联资金往来          资金往来方名称      往来方与上市公司的关 上市公司核算的  2024年初往来资  2024年半年度往来累计  2024年半年度往来 2024年半年度偿 2024年6月末  往来形成原因    往来性质
                                                        联关系          会计科目        金余额      发生金额(不含利息)  资金的利息(如有)  还累计发生金额 往来资金余额

                        无锡韦感半导体有限公司          控股股东          应收账款              1.28                                                  1.28          -      销售货物      经营性往来

                        无锡韦感半导体有限公司          控股股东        其他应收款            159.42                                                  159.42          -  股权收购补偿款  非经营性往来
 控股股东、实际控制人及                                                                                                                                                                      （付款期内）
      其附属企业      浙江豪晨半导体有限公司      母公司控制的企业      应收账款                                    3.36                                          3.36    销售货物      经营性往来

                        浙江豪晨半导体有限公司      母公司控制的企业  其他非流动资产                                400.00                                        400.00  预付投资款    非经营性往来

 上市公司的子公司及其附                                                                              -

        属企业                                                                                      -

                        智驾汽车科技(宁波)有限公司 实控人实施重大影响的    应收账款                                                                                            销售货物      经营性往来
                                                          企业                                  31.93                618.75                          237.60      413.08

                        智驾汽车科技(宁波)有限公司 实控人实施重大影响的    预付账款                                                                                            采购货物      经营性往来
                                                          企业                                                        448.18                            73.88      374.30

 其他关联方及其附属企业

                        湖南加一声学科技有限公司  董事谢冠宏控制的公司    应收账款              1.45                                                  1.45          -      销售货物      经营性往来

                        西安曲江春天融和影视文化      其他关联方        其他应收款          4,977.28                                                            4,977.28  担保代偿款    非经营性往来
                        有限责任公司

        总计                      —                    —                —              5,171.36              1,470.29                -        473.63      6,168.02

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