003026 深市 中晶科技

                                  浙江中晶科技股份有限公司

                  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

                    资金占  占用方与上  上市公司核 2023年期初 2023年半年度2023年半年度 2023年半年度 2023年半年度

                    用方名  市公司的关  算的会计科 占 用 资 金 占用累计发生金占用资金的利 偿还累计发生 期末占用资金 占用形

 非经营性资金占用                                              额（不含利息） 息（如有）                          成原因    占用性质
                      称      联关系        目    余额                                  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        -        -          -          -          -            -          -          -        -          -

                                                          2023年半年度往                                                往来性质

                资金往  往来方与上  上市公司核 2023 年期初            2023年半年度往 2023年半年 2023年半年度

其他关联资金往                                            来累计发生金额                                    往来形  （经营性往来、非
      来        来方名  市公司的关 算的会计科目 往 来 资 金              来资金的利息 度偿还累计 期末往来资金

                                                          （不含利息）                                      成原因      经营性

                  称      联关系              余额                  （如有）      发生金额    余额

                                                                                                                          往来）

 控股股东、实际    -        -          -          -          -            -          -          -        -          -

 控制人及其附属                                                                                                              -

    企业        -        -          -          -          -            -          -          -        -

              浙江中晶

上市公司的子公 新材料研 全资子公司  其他应收款  14,802.98  8,491,21        -          -      23,294.19 往来款      非经营性

司及其附属企业 究有限公

              司

 其他关联方及    -        -          -          -          -            -          -          -        -          -

    其附                                                                                                      -          -

    属企业        -        -          -          -          -            -          -          -

    总计          -        -          -      14,802.98  8,491,21                            23,294.19    -          -

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