002972 深市 科安达

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

                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

 单位：万元

                            占用方                    2024 年半年 2024 年半 2024 年半

非经营性资金                与上市 上市公司核 2024 年期 度占用累计 年度占用资 年度偿还 2024 年半 占用形成

    占用    资金占用方名称  公司的 算的会计科 初占用资  发生金额  金的利息 累计发生 年度期末占  原因    占用性质
                            关联关    目    金余额  （不含利  （如有）  金额  用资金余额

                              系                          息）

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                    2024 年半年 2024 年半 2024 年半                    往来性质
其他关联资金                与上市 上市公司核 2024 年期 度往来累计 年度往来资 年度偿还 2024 年半 往来形成 （经营性往
    往来    资金往来方名称  公司的 算的会计科 初往来资  发生金额  金的利息 累计发生 年度期末往  原因  来、非经营
                            关联关    目    金余额  （不含利  （如有）  金额  来资金余额          性往来）
                              系                          息）

控股股东、实
际控制人及其
附属企业

              深圳市科安达检测技 全资子公 其他应收款    159.06        22.68                            181.74  往来款    非经营性
                  术有限公司      司

              深圳市科安达数字能 全资子公 其他应收款      86.74                                          86.74  往来款    非经营性
                源科技有限公司    司

              珠海市科安达技术开 全资子公 其他应收款  3,787.52      200.00                167.60    3,819.92  往来款    非经营性
上市公司的子    发有限公司      司

公司及其附属 上海岩视电子科技有 全资子公 其他应收款      2.71        0.60                  3.31          -  往来款    非经营性
    企业          限公司        司

              深圳市科安达轨道交 全资子公 其他应收款    475.50      416.69                400.00      492.19  往来款    非经营性
                通技术有限公司    司

    小计                                              4,511.53      639.97                570.91    4,580.59

其他关联方及
 其附属企业

    总计            -          -        -      4,511.53      639.97                570.91    4,580.59              -

    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。