003019 深市 宸展光电

                宸展光电（厦门）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

                  资金占 占用方与上上市公司核 2023 年期 2023 年 1-62023 年 1-6 2023 年 1-6 2023 年期

非经营性资金占用 用方名 市公司的关算的会计科 初占用资 月占用累计月占用资金 月偿还累计末占用资金 占用形  占用性质
                    称    联关系      目    金余额 发生金额（不的利息（如 发生金额    余额  成原因

                                                        含利息）      有）

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

      小计        -        -        -                                                                      -

前控股股东、实际

控制人及其附属企                                                                                          非经营性占
      业                                                                                                      用

      小计          -        -        -                                                                      -

其他关联方及其附                                                                                          非经营性占
    属企业                                                                                                    用

      小计          -        -        -                                                                      -

      总计          -        -        -                                                                      -


                  资金往 往来方与上上市公司核 2023 年期 2023 年 1-62023 年 1-6 2023 年 1-6 2023 年期        往来性质
其他关联资金往来 来方名 市公司的关算的会计科 初往来资 月往来累计月往来资金 月偿还累计末往来资金 往来形 （经营性往
                    称    联关系      目    金余额 发生金额（不的利息（如 发生金额    余额  成原因 来、非经营
                                                        含利息）      有）                                性往来）

                                                                                                    租房押

控股股东、实际控  江朝瑞 实际控制人 其他应收款  13.61      +0.31                          13.92          经营性往来
                                                                                                      金

制人及其附属企业        同受最终控

                睦群股份 制方控制的 其他应收款                                                    租房押 经营性往来
                有限公司                        7.98      +0.19                            8.17      金

                            企业

上市公司的子公司

  及其附属企业
其他关联方及其附

    属企业

      总计          -        -        -                                                                      -

 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。

 企业法定代表人：孙大明          主管会计工作负责人：徐可欣          会计机构负责人：兰彬彬