002983 深市 芯瑞达

                                              安徽芯瑞达科技股份有限公司

                              2023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：安徽芯瑞达科技股份有限公司                                                                                                                单位：万元

                                                    占用方与上市 上市公司核算 2023年初占用 2023年半年度 2023年半年度 2023年半年度 2023年半年度

  非经营性资金占用          资金占用方名称        公司的关联关  的会计科目    资金余额  占用累计发生 度占用资金的 偿还累计发生 末占用资金余 占用形成原因  占用性质
                                                        系                                金额(不含利息)  利息(如有)      金额          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                      —                  —          —              -            -            -            -            -

        总计                      —                  —          —              -            -            -            -            -

                                                    往来方与上市 上市公司核算 2023年初往来 2023年半年度 2023年半年度 2023年半年度 2023年半年度

  其他关联资金往来          资金往来方名称        公司的关联关  的会计科目    资金余额  往来累计发生 往来资金的利 偿还累计发生 末往来资金余 往来形成原因  往来性质
                                                        系                                金额(不含利息)  息(如有)      金额          额

 控股股东、实际控制人                                                                                                                        -

    及其附属企业                                                                                                                            -

                        安徽连达光电科技有限公司    母子公司    其他应收款    30,066.48        813.94          -      1,242.36    29,638.06 资金周转及募 非经营性往来
 上市公司的子公司及其                                                                                                                            集资金划转

      附属企业        绵阳芯智慧达光电科技有限公司  母子公司    其他应收款          -            -            -          -            -    资金周转  非经营性往来

                      安徽同芯源供应链管理有限公司  母孙公司    其他应收款        15.04          -            -          -          15.04  资金周转  非经营性往来

 其他关联方及其附属企                                                                                                                        -

        业                                                                                                                                -

        总计                      —                  —          —        30,081.52        813.94          -      1,242.36    29,653.10

公司法定代表人：彭友                                            主管会计工作的负责人：唐先胜                                      会计机构负责人：高亚麒