002990 深市 盛视科技

                                盛视科技股份有限公司

              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：人民币万元

                                                占用方与上                    2024 年期  2024年半年度  2024 年半年  2024年半年  2024 年半年

非经营性资金占用        资金占用方名称        市公司的关  上市公司核算的  初占用资  占用累计发生  度占用资金  度偿还累计  度期末占用  占用形成    占用性质

                                                  联关系        会计科目      金余额    金额（不含利  的利息（如  发生金额    资金余额      原因

                                                                                              息）          有）

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                    -                    -              -                                                                                              -


                                                往来方与上                    2024 年期  2024年半年度  2024 年半年  2024年半年  2024 年半年                往来性质

其它关联资金往来        资金往来方名称        市公司的关  上市公司核算的  初往来资  往来累计发生  度往来资金  度偿还累计  度期末往来  往来形成  （经营性往来、
                                                  联关系      会计科目      金余额    金额（不含利  的利息（如  发生金额    资金余额    原因    非经营性往来）
                                                                                              息）        有）

控股股东、实际控
制人及其附属企业

                                                                其他应收款                          9.41                      9.41                往来款    非经营性往来

                  深圳市盛视技术有限公司      全资子公司      应收账款        9,284.98        5,404.85                  8,254.64      6,435.19  购销业务    经营性往来

                                                                合同资产          507.34          53.27                    153.91        406.70  购销业务    经营性往来

                                                              其他非流动资产      116.09                                    75.73        40.36  购销业务    经营性往来

                  武汉盛视技术有限公司        全资子公司    其他应收款        8,083.57        1,436.19                                9,519.76  往来款    非经营性往来
上市公司的子公司

及其附属企业      盛视（澳门）技术一人有限公司  全资子公司      应收账款          144.87          1.03                                  145.90  购销业务    经营性往来

                                                                其他应收款          90.41        213.14                                  303.55  往来款    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          234.14        281.69                                  515.83  购销业务    经营性往来

                                                                合同资产            1.45          6.28                      0.31          7.42  购销业务    经营性往来

                  深圳市贝特尔机器人有限公司  全资子公司    其他应收款          0.02                                    0.02                往来款    非经营性往来

                  盛视技术(柬埔寨)有限公司      全资孙公司    其他应收款          0.73                                                  0.73  往来款    非经营性往来

其他关联方及其附
属企业

    总  计                    -                        -                -    18,463.60        7,405.86                  8,494.02      17,375.44                          -

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