002767 深市 先锋电子

                                                        非经营性资金占用及其他关联资金往来情况汇总表

                                                                                                    2023年半年度

编制单位：杭州先锋电子技术股份有限公司                                                                                                                                                                单位：人民币元

                                                                                                            2023年半年度占用  2023年半年度

    非经营性资金占用              资金占用方名称          占用方与上市公 上市公司核算的  2023年期初    累计发生金额    占用资金的利  2023年半年度偿还 2023年半年度期末  占用形成原因        占用性质

                                                              司的关联关系    会计科目    占用资金余额    （不含利息 ）        息        累计发生金额    占用资金余额

                                                                                                                                （如有）

控股股东、实际控制人及其附                                                                                                                                                                          非经营性占用

属企业                                                                                                                                                                                              非经营性占用

          小  计                          -                      -              -                                                                                                                    -

前控股股东、实际控制人及其                                                                                                                                                                          非经营性占用

附属企业                                                                                                                                                                                            非经营性占用

          小  计                          -                      -              -                                                                                                                    -

                                                                                                                                                                                                    非经营性占用

其他关联方及其附属企业

                                                                                                                                                                                                    非经营性占用

          小  计                          -                      -              -                                                                                                                    -

          总  计                          -                      -              -                                                                                                                    -

                                                                                                            2023年半年度往来  2023年半年度

    其它关联资金往来              资金往来方名称          往来方与上市公 上市公司核算的  2023年期初    累计发生金额    往来资金的利  2023年半年度偿还 2023年半年度期末  往来形成原因    往来性质（经营性往
                                                              司的关联关系    会计科目    往来资金余额    （不含利息 ）        息        累计发生金额    往来资金余额                    来、 非经营性往来 ）
                                                                                                                                （如有）

控股股东、实际控制人及其附
属企业
上市公司的子公司及其附属企
业

                          昆明金质先锋智能仪表有限公司    合营企业      应收账款        1,183,758.20      272,040.00                    1,110,638.20      345,160.00 销售货款              经营性往来

其他关联方及其附属企业

          总  计                          -                      -              -        1,183,758.20      272,040.00                    1,110,638.20      345,160.00                            -