002815 深市 崇达技术

                                                    崇达技术股份有限公司

                                    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

                                                                                                                                                      金额单位：人民币万元

                                                        占用方与上 上市公司核 2023 年度 2023 年度占用 2023 年度占 2023 年度  2023 年度

    非经营性资金占用            资金占用方名称        市公司的关 算的会计科 期初占用 累计发生金额  用资金的利 偿还累计发 期末占用资  占用形成原因      占用性质

                                                          联关系      目    资金余额 （不含利息）  息（如有）  生金额    金余额

 控股股东、实际控制人及

      其附属企业                                                                                                                                                -

          小计                          -                    -          -                                                                                        -

 前控股股东、实际控制人

      及其附属企业                                                                                                                                                -

          小计                          -                    -          -                                                                                        -

 其他关联方及其附属企业                                                                                                                                          -

          小计                          -                    -          -                                                                                        -

          总计                          -                    -          -                                                                                        -

                                                        往来方与上 上市公司核 2023 年度 2023 年度往来 2023 年度往 2023 年度  2023 年度                      往来性质

    其他关联资金往来            资金往来方名称        市公司的关 算的会计科 期初往来 累计发生金额  来资金的利 偿还累计发 期末往来资  往来形成原因  （经营性往来、
                                                          联关系      目    资金余额 （不含利息）  息（如有）  生金额    金余额                    非经营性往来）

 控股股东、实际控制人及

      其附属企业

                          深圳崇达多层线路板有限公司    全资子公司 其他应收款                6,520.63                  520.63    6,000.00    资金往来      非经营性往来

                            珠海崇达电路技术有限公司    全资子公司 其他应收款      0.73    198,565.88                  43.30  198,523.31    资金往来      非经营性往来

 上市公司的子公司及其附    江门崇达电路技术有限公司    全资子公司 其他应收款      2.38        41.04                  42.30      1.12    资金往来      非经营性往来
        属企业              大连崇达电路有限公司      全资子公司 其他应收款                    9.72                    9.72              资金往来      非经营性往来
                              大连崇达电路有限公司      全资子公司  应收账款    352.65      4,108.29                4,159.76    301.18  服务费往来      经营性往来

                            珠海崇达电路技术有限公司    全资子公司  应收账款    200.58      2,759.90                2,695.93    264.55  服务费往来      经营性往来

                            江门崇达电路技术有限公司    全资子公司  应收账款    942.92      10,951.80                10,930.42    964.30  服务费往来      经营性往来

 其他关联方及其附属企业 深圳市三德冠精密电路科技有限公司  联营企业  其他应收款      8.76        31.65                  27.77      12.64  水电租赁费    非经营性往来
                        深圳市三德冠精密电路科技有限公司  联营企业  应收账款      17.79        513.34                  427.54    103.60 货款及服务费往来  经营性往来

          总计                          -                    -          -      1,525.81    223,502.24                18,857.36  206,170.69        -              -

法定代表人：姜雪飞                                                        主管会计工作的负责人：余忠                                                会计机构负责人：赵金秋