002729 深市 好利科技

                                          好利来（中国）电子科技股份有限公司

                                  2023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：好利来(中国)电子科技股份有限公司                                                                      金额单位：人民币万元

                                        占用方与上 上市公司 2023 年期初占 2023 年度占用累计发 2023 年度占用资 2023 年度偿还 2023 年期末占 占 用 形

非经营性资金占用  资金占用方名称      市公司的关 核算的会  用资金余额    生金额(不含利息) 金的利息(如有) 累计发生金额    用资金余额 成原因 占用性质

                                        联关系    计科目

控股股东、实际控制 -                    -          -                  -                  -              -            -            - -      非经营性

人及其附属企业    -                    -          -                  -                  -              -            -            - -      非经营性

小 计                                                                  -                  -              -            -            - -      -

前控股股东、实际控 -                    -          -                  -                  -              -            -            - -      非经营性

制人及其附属企业  -                    -          -                  -                  -              -            -            - -      非经营性

小 计                                                                  -                  -              -            -            -

其他关联方及其附属 -                    -          -                  -                  -              -            -            - -      非经营性

企业

小 计                                                                  -                  -              -            -            -

总 计                                                                  -                  -              -            -            -

                                        往来方与上 上市公司 2023 年期初往 2023 年度往来累计发 2023 年度往来资 2023 年度偿还 2023 年期末往 往 来 形 往来性质(经
其它关联资金往来  资金往来方名称      市公司的关 核算的会  来资金余额    生金额(不含利息) 金的利息(如有) 累计发生金额    来资金余额 成原因 营性往来、非
                                        联关系    计科目                                                                                        经营性往来)

控股股东、实际控制 -                    -          -                  -                  -              -            -            - -      经营性

人及其附属企业    -                    -          -                  -                  -              -            -            - -      经营性

上市公司的子公司及其 好利来（厦门）电路保护 子公司    其他应收      497.37            5,950.42              -      1,000.00      5,447.79 往来款 非经营性

附属企业          科技有限公司                    款

其他关联人及其附属 -                    -          -                  -                  -              -            -            - -      非经营性

企业              -                    -          -                  -                  -              -            -            - -      非经营性

总 计                                                              497.37            5,950.42              -      1,000.00      5,447.79

  法定代表人：陈修                                  主管会计工作负责人：张东杰                              会计机构负责人：陈梓华

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