002690 深市 美亚光电

                      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：合肥美亚光电技术股份有限公司                                                                                        单位：万元

                              占用方与上市上市公司核算2023 年期初 2023 年半年度 2023 年半年度2023 年半年度2023 年半年度

  非经营性资金占用  资金占用    公司                占用资金余 占用累计发生 占用资金的利偿还累计发生期末占用资金占用形成  占用性质
                      方名称  的关联关系  的会计科目    额    金额（不含利 息（如有）    金额        余额      原因

                                                                      息）

控股股东、实际控制人及                                                                                                          非经营性占用
    其附属企业

        小计            -          -          -                                                                                  -

前控股股东、实际控制人                                                                                                          非经营性占用
    及其附属企业

        小计            -          -          -                                                                                  -

其他关联方及其附属企                                                                                                          非经营性占用
        业

        小计            -          -          -                                                                                  -

        总计            -          -          -                                                                                  -

                              往来方与上市上市公司核算2023 年期初 2023 年半年度 2023 年半年度2023 年半年度2023 年半年度        往来性质（经营
  其他关联资金往来  资金往来    公司                往来资金余 往来累计发生 往来资金的利偿还累计发生期末往来资金往来形成性往来、非经营
                      方名称  的关联关系  的会计科目    额    金额（不含利 息（如有）    金额        余额      原因    性往来）
                                                                      息）

控股股东、实际控制人及                                                                                                          经营性往来
    其附属企业

上市公司的子公司及其                                                                                                          非经营性往来
      附属企业

其他关联方及其附属企                                                                                                          非经营性往来
        业

        总计            -          -          -                                                                                  -

 法定代表人：田明                                    主管会计工作负责人：张浩                                      会计机构负责人：陈凯