300679 深市 电连技术

                        电连技术股份有限公司

                      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：电连技术股份有限公司                                                                                                      单位：万元

                                占用方与              2024 年半  2024 年半  2024 年半  2024 年半  2024 年半

  非经营性                      上市公司  上市公司核  年度期初  年度占用累  年度占用  年度偿还  年度期末  占用形成

  资金占用    资金占用方名称  的关联关  算的会计科  占用资金  计发生金额  资金的利  累计发生  占用资金    原因        占用性质
                                    系          目        余额      （不含利    息（如      金额      余额

                                                                      息）        有）

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            —            —          —                                                                                    —


                                                          2024 年  2024 年半年  2024 年半年  2024 年半

其他关联                      往来方与上  上市公司核  半年度期  度往来累计    度往来资金    年度偿还  2024 年半年  往来形  往来性质（经
资金往来    资金往来方名称      市公司    算的会计科  初往来资    发生金额      的利息      累计发生  度期末往来  成原因  营性往来、非
                                的关联关系      目      金余额    （不含利      （如有）      金额      资金余额            经营性往来）
                                                                        息）

 控股股

东、实际                                                                                                              -

控制人及
其附属企

  业                                                                                                                -

          合肥电连技术有限  控股子公司    其他应收款                                                                  往来款  非经营性往来
          公司                                            915.00            -            -          -      915.00

          东莞电连技术有限  控股子公司    其他应收款                                                                  往来款  非经营性往来
          公司                                          1,742.23            -            -          -    1,742.23

          深圳市泓连电子科  控股子公司    其他应收款                                                                  往来款  非经营性往来
上市公司  技有限公司                                    3,423.73        135.88            -          -    3,559.60

的子公司  电连技术（越南）有  控股子公司    其他应收款                                                                  往来款  非经营性往来
及其附属  限公司                                            6.44            -            -          -        6.44

  企业    江苏亿连通信技术  控股子公司    其他应收款                                                                  往来款  非经营性往来
          有限公司                                        500.00            -            -    500.00          -

          德东（东莞）股权投  控股子公司    其他应收款                                                                  往来款  非经营性往来
          资有限公司                                      300.00            -            -          -      300.00

          西安电连技术有限  控股子公司    其他应收款                                                                  往来款  非经营性往来
          公司                                            133.00        300.00            -          -      433.00


                                                            2024 年半  2024 年半年  2024 年半年度  2024 年半  2024 年半              往来性质
 其他关联                      往来方与上市  上市公司核  年度期初  度往来累计  往来资金的利  年度偿还  年度期末  往来形成  （经营性往
 资金往来    资金往来方名称        公司      算的会计科  往来资金    发生金额        息      累计发生  往来资金    原因    来、非经营
                                的关联关系      目        余额      （不含利    （如有）      金额      余额                性往来）
                                                                          息）

            赫比(苏州)电子有  子公司联营方  应收账款                                                                  销售货物  经营性往来
            限公司            控制的公司                      4.72        6.00            -      4.72      6.00

            赫比(上海)家用电  子公司联营方  应收账款                                                                  销售货物  经营性往来
            器产品有限公司    控制的公司                      40.10            -            -      40.10          -

            赫比(厦门)精密塑  子公司联营方  应收账款                                                                  销售货物  经营性往来
            胶制品有限公司    控制的公司                      45.18            -            -      45.18          -

其他关联方  Hi-P  Electronics  子公司联营方

及其附属企  (M) Sdn. Bhd.      控制的公司    应收账款        20.00        99.11            -      45.23      73.88  销售货物  经营性往来
    业

            赫比（成都）精密塑  子公司联营方  应收账款                                                                  销售货物  经营性往来
            胶制品有限公司    控制的公司                      5.09        6.38            -      5.09      6.38

            赫比（苏州）通讯科  子公司联营方  预付账款