300726 深市 宏达电子

附件：                株洲宏达电子股份有限公司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

                                                        占用方与上市公司 上市公司核算的会计  2024年期初占用 2024年半年度占用 2024年半年度  2024年半年度度 2024年半年度  占用形成原

非经营性资金占用      资金占用方名称                    的关联关系      科目                资金余额        累计发生金额（不 占用资金的利  偿还累计发生金 期末占用资金  因              占用性质

                                                                                                              含利息）        息（如有）    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                                        -                -                  -                -                -            -              -            -          -              -

 其他关联方及附属企业                                -                -                  -                -                -            -              -            -          -              -

        小计                                        -                -                  -                -                -            -              -            -          -              -

        总计                                        -                -                  -                -                -            -              -            -          -              -

                                                        往来方与上市公司 上市公司核算的会计  2024年期初往来 2024年半年度往来 2024年半年度  2024年半年度偿 2024年半年度  往来形成原      往来性质

其它关联资金往来      资金往来方名称                    的关联关系      科目                资金余额        累计发生金额（不 往来资金的利  还累计发生金额 期末往来资金  因          （经营性往来、
                                                                                                              含利息）        息（如有）                    余额                      非经营性往来）

                      曾琛                              大股东          其他应收款                      -                -            -              -            -  备用金      经营性往来

                      钟若农                            大股东          其他应收款                      -              10.00          -            10.00          -  备用金      经营性往来

                      湖南湘瓷科艺有限公司              大股东附属企业  其他应收款                      2.00              -            -              -            2.00 购销        经营性往来

                      湖南安智芯电子科技有限公司        大股东附属企业  应收账款                      58.74            20.68          -              -          79.42 购销        经营性往来

                      东莞安智芯半导体科技有限公司      大股东附属企业  应收账款                        4.77              -            -              -            4.77 购销        经营性往来

                      湖南同达鑫电子科技有限公司        大股东附属企业  应收账款                    1,289.74          378.67          -              -        1,668.41 购销        经营性往来

                      湖南湘宸建材有限公司              大股东附属企业  应收账款                        1.74            0.88          -              -            2.62 购销        经营性往来

                      湖南湘瓷科艺有限公司              大股东附属企业  应收账款                      125.69              -            -              -          125.69 购销        经营性往来

控股股东、实际控制人及 湖南湘东化工机械有限公司          大股东附属企业  应收账款                      407.49              -            -              -          407.49 购销        经营性往来

      其附属企业      宁夏艾森达新材料科技有限公司      大股东附属企业  应收账款                      78.09            4.47          -              -          82.56 购销        经营性往来

                      银川艾森达新材料发展有限公司      大股东附属企业  应收账款                      38.32              -            -              -          38.32 购销        经营性往来

                      株洲艾森达新材料科技有限公司      大股东附属企业  应收账款                    1,952.44          204.31          -              -        2,156.75 购销        经营性往来

                      湖南安智芯电子科技有限公司        大股东附属企业  预付款项                      34.60          119.31          -            153.91          -  购销        经营性往来

                      株洲旭森科技有限公司              大股东控制的企业 预付款项                        3.39              -