002983 深市 芯瑞达

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

                                2024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：元

                                                      占用方与上市公司  上市公司核算的会  2024年初往来资金  2024半年度往来累  2024半年度往来资  2024半年度偿还累  2024半年度末往来

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

                                                                                                                  息)

                                                                                                                                                                                  -                      非经营性占用

 控股股东、实际控制人及其附属企业                                                                                                                                                -                      非经营性占用

                                                                                                                                                                                  -                      非经营性占用

              小计                      —                —                —                      -                -                -                -                -

                                                                                                                                                                                  -                      非经营性占用

前控股股东、实际控制人及其附属企业                                                                                                                                              -                      非经营性占用

                                                                                                                                                                                  -                      非经营性占用

              小计                      —                —                —                      -                -                -                -                -

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

              小计                      —                —                —                      -                -                -                -                -

              总计                      —                —                —                      -                -                -                -                -

                                                      往来方与上市公司  上市公司核算的会  2024年初往来资金  2024半年度往来累  2024半年度往来资  2024半年度偿还累  2024半年度末往来                  往来性质(经营性往
        其他关联资金往来          资金往来方名称      的关联关系          计科目            余额      计发生金额(不含利  金的利息(如有)      计发生金额        资金余额        往来形成原因  来、非经营性往来)
                                                                                                                  息)

 控股股东、实际控制人及其附属企业                                                                                                                                                -                        经营性往来

                                                                                                                                                                                  -                        经营性往来

                                  安徽连达光电科技 母子公司          其他应收款            321,341,973.59      32,739,348.88                        32,744,045.44    321,337,277.03 资金周转及募集资    非经营性往来
                                  有限公司                                                                                                                                              金划转

  上市公司的子公司及其附属企业  安徽同芯源供应链 母孙公司          其他应收款                250,440.00          60,000.00                                            310,440.00    资金周转        非经营性往来
                                  管理有限公司

                                  天津芯海微显技术 母子公司          其他应收款                65,947.24          27,896.26                                              93,843.50    资金周转        非经营性往来
                                  有限公司

      其他关联方及其附属企业

                                                                                                                                                                                  -

              总计                      —                —                —            321,658,360.83      32,827,245.14                -      32,744,045.44    321,741,560.53

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