300739 深市 明阳电路

                            深圳明阳电路科技股份有限公司

              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

                                                                                                                                                                    单元：万元

 非经营性资金占用          资金占用方名称        占用方与上市公  上市公司核算的    2024 年期初占    2024 年半年度    2024 年半年度    2024 年半年度    2024 年半年度    占用形成原因      占用性质

                                                  司的关联关系      会计科目        用资金余额    占用累计发生金  占用资金的利息  偿还累计发生金  期末占用资金余

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  上市公司核算的    2024 年期初往    2024 年半年度    2024 年半年度    2024 年半年度    2024 年半年度                    往来性质（经营
其他关联资金往来          资金往来方名称          司的关联关系      会计科目        来资金余额    往来累计发生金  往来资金的利息  偿还累计发生金  期末往来资金余    往来形成原因    性往来、非经营
                                                                                                      额（不含利息）      （如有）            额              额                          性往来）

控股股东、实际控                        -            -            -            -            -            -            -            -            -            -

制人及其附属企业                        -            -            -            -            -            -            -            -            -            -

                    深圳明阳芯蕊半导体有限公司    全资子公司      其他应收款              150.00                                            150.00                    借款往来        非经营性往来

                    深圳明阳芯蕊半导体有限公司    全资子公司      其他应收款                                  0.02                              0.02                    代垫款项        非经营性往来
上市公司的子公司    九江明阳电路科技有限公司      全资子公司      其他应收款                                  0.02                                              0.02  代垫款项        非经营性往来
及其附属企业

                    珠海明阳电路科技有限公司      全资子公司      其他应收款                                  0.03                                              0.03  代垫款项        非经营性往来

                    深圳市华芯微测技术有限公司    控股子公司      其他应收款                1.09            0.97                                              2.06  代垫款项        非经营性往来

其他关联方及其附                        -            -            -            -            -            -            -            -            -            -
属企业

      总计                                                                                  151.09            1.04                            150.02            2.11                                -

                    法定代表人：张佩珂                                  主管会计工作负责人：张伟                      会计机构负责人（会计主管人员）：林清云