002990 深市 盛视科技

                            盛视科技股份有限公司

          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

                                                                                                          单位：万元

                                        占用方与上                            2023 年半年度占 2023 年半年度 2023 年半年度 2023 年半年度

                                                    上市公司核算的 2023 年期初占                                                        占用形成

 非经营性资金占用    资金占用方名称    市公司的关                            用累计发生金额 占用资金的利 偿还累计发生 期末占用资金            占用性质
                                                      会计科目    用资金余额                                                            原因

                                          联关系                                （不含利息）  息（如有）      金额        余额

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                -                -            -                                                                                          -

 其他关联方及其附

    属企业                                                                                                                                          -

      小计                -                -            -                                                                                          -

      总计                -                -            -                                                                                          -


                                                                                                                                                    往来性质
                                        往来方与上                            2023 年半年度往 2023 年半年度 2023 年半年度 2023 年半年度

                                                    上市公司核算的 2023 年期初往                                                        往来形成  （经营性往
 其他关联资金往来    资金往来方名称    市公司的关                            来累计发生金额 往来资金的利 偿还累计发生 期末往来资金

                                                      会计科目    来资金余额                                                            原因  来、非经营性
                                          联关系                                （不含利息）  息（如有）      金额        余额

                                                                                                                                                    往来）

控股股东、实际控制
 人及其附属企业

                                                    其他应收款            67.10            1.79                      68.89        0.00        非经营性往来

                                                    应收账款            4,273.71        8,838.36                  3,138.32      9,973.75        经营性往来
                  深圳市盛视技术有限公司 全资子公司

                                                    合同资产              248.98          38.52                      75.67        211.83        经营性往来

                                                    其他非流动资产        73.79          105.48                      1.43      177.84        经营性往来
 上市公司的子公司

  及其附属企业

                武汉盛视技术有限公司  全资子公司 其他应收款          4,920.55        1,261.71                                6,182.26        非经营性往来

                  海南智能人技术有限公司 全资子公司 应收账款                0.37            0.15                      0.52        0.00        经营性往来

                  盛视（澳门）技术一人有            应收账款              140.03            7.35                                  147.38        经营性往来
                                        全资子公司

                          限公司                    合同资产                2.76                                      2.76        0.00        经营性往来

                                                  其他应收款            90.41                                                  90.41        非经营性往来

                香港盛视技术有限公司  全资子公司 应收账款              158.37          27.69                                  186.06        经营性往来

                                                  合同资产                0.39            0.32                                    0.71        经营性往来

其他关联方及其附

    属企业

    总计                -                -            -            9,976.46      10,281.37                  3,287.59    16,970.24              -

 法定代表人： 瞿磊                                        主管会计工作负责人： 龚涛                                  会计机构负责人：吴勇