002888 深市 惠威科技

                                    广州惠威电声科技股份有限公司

                      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

 编制单位：广州惠威电声科技股份有限公司                                                                    单位：万元

                                                                    2024 年 1-6 月

                              占用方与上市            2024 年期初              2024 年 1-6 月2024 年 1-6 月2024 年 6 月期

                      资金占用              上市公司核算            占用累计发生                                      占用形成

  非经营性资金占用            公司的关联关            占用资金余              占用资金的利 偿还累计发生 末占用资金余            占用性质
                      方名称                的会计科目            金额（不含利                                        原因

                                    系                      额                    息（如有）    金额        额

                                                                        息）

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

                                                                    2024 年 1-6 月

                              往来方与上市            2024 年期初              2024 年 1-6 月2024 年 1-6 月2024 年 6 月期

                      资金往来              上市公司核算            往来累计发生                                      往来形成

  其他关联资金往来            公司的关联关            往来资金余              往来资金的利 偿还累计发生 末往来资金余            往来性质
                      方名称                的会计科目            金额（不含利                                        原因

                                    系                      额                    息（如有）    金额        额

                                                                        息）

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

 其他关联方及其附属企

        业

        总计