300215 深市 电科院

                                                    苏州电器科学研究院股份有限公司

                                      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  上市公司核  2024 年期初  2024 年半年    2024 年半  2024 年半年  2024 年半年  占用

    非经营性资金占用        资金占用方  市公司的关  算的会计科  占用资金余  度占用累计发  年度占用资    度偿还    度期末占用  形成      占用性质

                                名称      联关系        目          额      生金额（不含  金的利息    累计发生金    资金余额    原因

                                                                                    利息）      （如有）        额

现大股东及其附属企业              -          -            -            -            -            -            -            -

          小  计                  -          -            -            -            -            -            -            -

前大股东及其附属企业              -          -            -            -            -            -            -            -

          小  计                  -          -            -            -            -            -            -            -

          总  计                  -          -            -            -            -            -            -            -

                                          往来方与上  上市公司核  2024 年期初  2024 年半年    2024 年半  2024 年半年  2024 年半年  往来

    其它关联资金往来        资金往来方  市公司的关  算的会计科  往来资金余  度往来累计发  年度往来资    度偿还    度期末往来  形成      往来性质

                                名称      联关系        目          额      生金额（不含  金的利息    累计发生金    资金余额    原因

                                                                                    利息）      （如有）        额

大股东及其附属企业                -          -            -            -            -            -            -            -

上市公司的子公司及其附属企      -          -            -            -            -            -            -            -

业

关联自然人及其控制的法人          -          -            -            -            -            -            -            -

其他关联人及其附属企业            -          -            -            -            -            -            -            -

          总  计                  -          -            -            -            -            -            -            -

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