300671 深市 富满微

                                            富满微电子集团股份有限公司 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：万元

                                                                上市公司核算 2024 年期初 2024 年半年度 2024 年半年度占 2024 年半年 2024 年 6 月 30

非经营性资金占用          资金占用方名称      占用方与上市公            占用资金余 占用累计发生 用资金的利息(如 度偿还累计 日占用资金余 占用形成原因    占用性质

                                                  司的关联关系  的会计科目    额    金额（不含利      有)        发生金额      额

                                                                                            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                            -                    -            -                                                                            -              -

其他关联方及附属企业

小计                                                                                                                                              -              -

总计                            -                    -            -                                                                            -              -

                                                                上市公司核算 2024 年期初 2024 年半年度 2024 年半年度往 2024 年半年 2024 年 6 月 30                往来性质

其它关联资金往来          资金往来方名称      往来方与上市公            往来资金余 往来累计发生 来资金的利息(如 度偿还累计 日往来资金余 往来形成原因 （经营性往来、非
                                                  司的关联关系  的会计科目    额    金额（不含利      有)        发生金额      额                    经营性往来）
                                                                                            息）

控股股东、实际控制人
及其附属企业

                    深圳市云矽半导体有限公司        子公司      其他应收款  3,161.96        493.56            0                3,655.52  往来款    非经营性往来

                    厦门凌矽半导体科技有限公司      子公司      其他应收款  2,709.38        800.00                        00    3,509.38  往来款    非经营性往来

                    合肥市富满电子有限公司          子公司      其他应收款      15.21          0.31            0      15.52            0  往来款    非经营性往来

                    深圳市富亿满电子有限公司        子公司      其他应收款          0                            0                    0.00  往来款    非经营性往来
上市公司的子公司及其深圳台慧微电子有限公司          子公司      其他应收款      11.03                            0                    11.03  往来款    非经营性往来
附属企业

                    上海赢矽微电子有限公司          子公司      其他应收款  2,462.43        800.00            0                3,262.43  往来款    非经营性往来

                    深圳市富羿电子有限公司          子公司      其他应收款          0      2,006.39            0    2,006.39            0  往来款    非经营性往来

                    深圳市鑫恒富科技开发有限公司    子公司      其他应收款          0                            0                    0.00  往来款    非经营性往来

                    深圳市九汐科技有限公司          子公司      其他应收款          0                            0                        0  往来款    非经营性往来


                    深圳市羿昇高新科技有限公司      子公司      其他应收款  1,535.25        500.00                                2,035.25  往来款    非经营性往来

其他关联方及其附属企
业

总计                            -                    -            -        9,895.26      4,600.26          0.00  2,021.91    12,473.61      -              -

  本表已于 2024 年 8 月 27 日获董事会批准。

  法定代表人：刘景裕                    主管会计工作负责人：罗琼                会计机构负责人（会计主管人员）：邹丽娟