002681 深市 奋达科技

                  深圳市奋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

                            占用方与 上市公司核 2024 年期 2024 年半年 2024 年半 2024 年半年2024 年半年

非经营性资金 资金占用方名称 上市公司 算的会计科初占用资金 度占用累计 年度占用 度偿还累计 度期末占用 占用形成  占用性质
  占用                    的关联关    目      余额  发生金额（不 资金的利 发生金额  资金余额    原因

                              系                          含利息） 息（如有）

控股股东、实

际控制人及其      -          -        -        -          -          -        -          -        -    非经营性占用
 附属企业

  小计          -          -        -        -          -          -        -          -        -        -

前控股股东、

实际控制人及      -          -        -        -          -          -        -          -        -    非经营性占用
 其附属企业

  小计          -          -        -        -          -          -        -          -        -        -

其他关联方及      -          -        -        -          -          -        -          -        -    非经营性占用
 其附属企业

  小计          -          -        -        -          -          -        -          -        -        -

  总计          -          -        -        -          -          -        -          -        -        -


                            往来方与 上市公司核 2024 年期 2024 年半年 2024 年半 2024 年半年2024 年半年          往来性质
其他关联资金 资金往来方名称 上市公司 算的会计科初往来资金 度往来累计 年度往来 度偿还累计 度期末往来 往来形成 （经营性往
  往来                    的关联关    目      余额  发生金额（不 资金的利 发生金额  资金余额    原因  来、非经营性
                              系                          含利息） 息（如有）                                  往来）

控股股东、实 深圳市大佳田实 实际控制

际控制人及其  业有限公司  人控制的 其他应收款 618,258.16 134,307.60    -        -    752,565.76 租金水电 经营性往来
 附属企业                    企业

            深圳市奋达智能  子公司  其他应收款 137,328,18 12,952,631.    -    48,066,958 102,213,854 往来款 非经营性往来
            技术有限公司                        0.72        98                  .57        .13

            东莞市欧朋达科  子公司  其他应收款 9,050,000.    -          -        -    9,050,000.0 往来款 非经营性往来
              技有限公司                          00                                          0

            东莞市奋达科技  子公司  其他应收款 407,010,00 83,829,802.    -        -    490,839,802 往来款 非经营性往来
              有限公司                          0.00        07                            .07

            深圳奋达智能家  子公司  其他应收款 77,508,441 49,514,009.    -    55,969,416 71,053,034. 往来款 非经营性往来
上市公司的子  居有限公司                          .29        29                  .42        16

公司及其附属 深圳市奋达机器  子公司  其他应收款 21,545,791 270,000.00    -        -    21,815,791. 往来款 非经营性往来
  企业      人有限公司                          .07                                        07

            深圳市奋达电声  子公司  其他应收款 112,688,92    -      2,340,637    -    115,029,561 往来款 非经营性往来
            技术有限公司                        3.45                  .74                  .19

            深圳市艾仑科技  子公司  其他应收款 2,055,400. 29,999.67      -    18,600.00 2,066,800.1 往来款 非经营性往来
              有限公司                          52                                          9

            深圳市罗漫斯智  孙公司  其他应收款 4,273,337.    -          -        -    4,273,337.0 往来款 非经营性往来
            能家居有限公司                        00                                          0

            东莞奋达技术有  子公司  其他应收款    -    250,852,699    -    180,085,78 70,766,915. 往来款 非经营性往来
                限公司                                      .58                4.20        38


            长沙奋达医疗科  孙公司  其他应收款 84,746.52      -          -        -      84,746.52  往来款 非经营性往来
              技有限公司

            珠海市奋达科技  子公司  其他应收款 70,829,335 255,675,938    -    134,430,34 192,074,930 往来款 非经营性往来
              有限公司                          .09        .12                3.00      .21

            广东奋达医疗有  子公司  其他应收款 7,251,002. 16,083,624.    -    5,898,879. 17,435,747. 往来款 非经营性往来
                限公司                            21        86                  27        80

            珠海市奋达塑胶  子公司  其他应收款 3,539,881. 19,133,593.    -    6,679,447. 15,994,027. 往来款 非经营性往来
              有限公司                          17        69                  10        76

            珠海奋达智能家  孙公司  其他应收款 1,392,815. 18,561,586.    -    646,012.50 19,308,388. 往来款 非经营性往来
              居有限公司                          10        00                              60

其他关联方及 深圳劲鑫科技股 监事王乃

 其附属企业  份有限公司  奎担任董 其他应收款 283,970.94 783,411.36    -    940,011.80 127,370.50 租金水电 经营性往来
                            事的企业

  总计          -          -        -    855,460,08 707,821,604 2,340,637 432,735,451,132,886,8    -        -

                                                  3.24      .22      .74      2.86      72.34

      注：①表中非经营性占用部分，关联方范围依照《股票上市规则》确定。

      ②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。