002741 深市 光华科技

附件：广东光华科技股份有限公司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

非经营性资金占用    资金占用方名  占用方与上市公  上市公司核算  2024年期初占  2024年半年度占用累计  2024年半年度占用  2024年半年度偿还 2024年半年度  占用形成原因  占用性质

                          称        司的关联关系    的会计科目    用资金余额    发生金额（不含利息） 资金的利息（如      累计发生金额  期末占用资

                                                                                                        有）                                金余额

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

及其附属企业                    无                                                                                                                                          非经营性占用

        小计                  无                                                                                                                                                —

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

人及其附属企业                无                                                                                                                                          非经营性占用

        小计                  无                                                                                                                                                —

其他关联方及附属企业        无                                                                                                                                          非经营性占用

        小计                  无                                                                                                                                                —

        总计                  无                                                                                                                                                —

其它关联资金往来    资金往来方名 往来方与上市公  上市公司核算 2024年期初占  2024年半年度占用累计  2024年半年度占用  2024年半年度偿还  2024年半年度 往来形成原因  往来性质

                    称          司的关联关系    的会计科目  用资金余额    发生金额（不含利息）  资金的利息（如有） 累计发生金额      期末占用资金

                                                                                                                                          余额

控股股东、实际控制人        无                                                                                                                                          经营性往来

及其附属企业                    无                                                                                                                                          经营性往来

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

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

业                                无                                                                                                                                          经营性往来

        总计                  无

法定代表人：郑靭                                  主管会计工作负责人 ：蔡雯                                            会计机构负责人：黄启秀