002952 深市 亚世光电

                                          亚世光电（集团）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：亚世光电（集团）股份有限公司                                                                                                                单位：万元

                                                  占用方与上市公  上市公司核算的 2024年初占用资  2024年半年度占用  2024年半年度占  2024年半年度偿还 2024年6月30日占

              非经营性资金占用    资金占用方名称 司的关联关系    会计科目      金余额          累计发生金额(不含 用资金的利息(如  累计发生金额    用资金余额      占用形成原因  占用性质
                                                                                                  利息)            有)

                                                                                                                                                                      -

          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                      —      —            —                      -              -                  -              -                  -

3        其他关联方及其附属企业                                                                                                                                    -

                    小计                      —      —            —                      -              -                  -              -                  -

                    总计                      —      —            —                      -              -                  -              -                  -

                                                  往来方与上市公  上市公司核算的 2024年初往来资  2024年半年度往来  2024年半年度往  2024年半年度偿还 2024年6月30日往                往来性质(经
              其他关联资金往来    资金往来方名称 司的关联关系    会计科目      金余额          累计发生金额(不含 来资金的利息(如  累计发生金额    来资金余额      往来形成原因 营性往来、非
                                                                                                  利息)            有)                                                              经营性往来)

          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                      —      —            —                    -                -                -                -                -

        公司法定代表人：贾继涛（JIA JITAO）                          主管会计工作的负责人：贾艳                                  会计机构负责人：袁婧