300088 深市 长信科技

                                                    芜湖长信科技股份有限公司

                                    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

编制单位：芜湖长信科技股份有限公司                                                                                        单位：万元

                                        占用方与                                  2024年半  2024 年半年

                                        上市公司  上市公司核算的会  2024 年初  年度占用  度占用资金  2024年半年  2024 年 6  占用形成

 非经营性资金占用    资金占用方名称    的关联关        计科目        占用资金  累计发生    的利息    度偿还累计  月末占用    原因      占用性质
                                            系                            余额      金额(不    (如有)      发生金额    资金余额

                                                                                    含利息)

                                                                                                                          -

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                —            —            —              -          -          -            -          -

      总计                —            —            —              -          -          -            -          -

                                        往来方与                                  2024年半  2024 年半年

                                        上市公司  上市公司核算的会  2024 年初  年度占用  度占用资金  2024年半年  2024 年 6  往来形成

 其他关联资金往来    资金往来方名称    的关联关        计科目        占用资金  累计发生    的利息    度偿还累计  月末占用    原因      往来性质
                                            系                            余额      金额(不    (如有)      发生金额    资金余额

                                                                                    含利息)

控股股东、实际控制人                                                                                                      -

  及其附属企业                                                                                                          -

                      赣州市德普特科技  全资子公    其他应收款                                                                      借款等    非经营性往来
 上市公司的子公司及  有限公司          司                              856.58      1,000.00                              1,856.58

    其附属企业      重庆永信科技有限  控股子公    其他应收款                                                                      代付款、  非经营性往来
                      公司              司                              4,000.00                              2,000.00    2,000.00  借款等


                      芜湖长信新型显示  控股子公    其他应收款                                                                      代付款、  非经营性往来
                      器件有限公司      司                              56,427.54    84,150.67                            140,578.21  借款等

                      天津美泰真空技术  控股子公    其他应收款                                                                      借款等    非经营性往来
                      有限公司          司                              4,500.00                              1,000.00    3,500.00

 其他关联方及其附属    芜湖宏景电子股    参股公司  应收账款                                                                          货款      经营性往来
      企业            份有限公司                                        2.27                                            2.27

      总计                —            —            —          65,786.39  85,150.67                3,000.00    147,937.06

公司法定代表人：                              主管会计工作的负责人：                          会计机构负责人：