002972 深市 科安达

                            深圳科安达电子科技股份有限公司

                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

 单位：元

                            占用方与 上市公司 2023 年期 2023 年年度 2023 年年度 2023 年年  2023 年年

非经营性资金 资金占用方名称 上市公司 核算的会 初占用资 占用累计发 占用资金的 度偿还累计 度期末占用 占用形  占用性质
    占用                    的关联关 计科目  金余额  生金额（不  利息（如  发生金额  资金余额 成原因

                                系                        含利息）    有）

控股股东、实                                                                                                非经营性占
际控制人及其                    -          -            -          -              -            -            -            -        -    用

  附属企业

    小计          -          -        -                -              -            -            -            -        -    -

前控股股东、                                                                                                非经营性占
实际控制人及                                                          -              -            -            -            -        -    用

 其附属企业

    小计            -          -        -                -              -            -            -            -        -    -

其他关联方及                                                          -              -            -            -            -        - 非经营性占
 其附属企业                                                                                                    用

    小计            -          -        -                -              -            -            -            -        -    -

    总计            -          -        -                -              -            -            -            -        -    -

                                                                          -              -            -            -            -        -

                            往来方与 上市公司 2023 年期 2023 年年度 2023 年年度 2023 年年  2023 年年          往来性质
其他关联资金 资金往来方名称 上市公司 核算的会 初往来资 往来累计发 往来资金的 度偿还累计 度期末往来 往来形 （经营性往
    往来                    的关联关 计科目  金余额  生金额（不  利息（如  发生金额  资金余额 成原因 来、非经营
                                系                        含利息）    有）                                性往来）

控股股东、实                    -          -            -          -              -            -            -

际控制人及其

附属企业                        -          -            -          -              -            -            -

                深圳市科安达检测技术  全资子公司  其他应收款  1,621,122.34      978,348.82                  1,008,901.00  1,590,570.16  往来款    非经营性

                有限公司

                上海岩视电子科技有限                                                                                                  往来款    非经营性

                公司                  控股公司  其他应收款            -      30,469.00                    3,365.45      27,103.55

                                                                                                        -

上市公司的子 KEANDAGMBH      全资子公司  其他应收款    28,765.39              -            -      28,765.39            -  往来款    非经营性

公司及其附属 深圳市科安达轨道交通  全资子公司  其他应收款            -                                          -  4,755,005.99  往来款    非经营性

    企业      技术有限公司                                                  4,755,005.99            -

                深圳市科安达数字能源  全资子公司  其他应收款    867,380.00    10,000,000.00                10,000,000.00    867,380.00  往来款    非经营性

                科技有限公司                                                                          -

                珠海市科安达技术开发  全资子公司  其他应收款  36,997,667.15      877,538.50                          -  37,875,205.65  往来款    非经营性

                有限公司                                                                              -

                成都科安达智能轨道交  全资子公司  其他应收款  5,170,183.27      379,645.94                  5,549,829.21            -  往来款    非经营性

                通有限公司                                                                            -

    小计                                                    44,685,118.15    17,021,008.25            -  16,590,861.05  45,115,265.35        -              -

其他关联方及                                                          -              -            -            -            -        -              -

 其附属企业                                                                          -

                                                                          -                            -            -            -        -              -

    总计            -          -        -      44,685,118.15    17,021,008.25            -  16,590,861.05  45,115,265.35        -              -

    注：①表中非经营性占用部分，关联方范围依照《股票上市规则》确定。

    ②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。