300782 深市 卓胜微

                    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

                                                                                2024 年 1-6 2024 年 1-6

                                            占用方与上 上市公司核算 2024 年期初 月占用累计 月占用资金 2024 年 1-6 月 2024 年 6 月 占用

非经营性资金占用      资金占用方名称      市公司的关  的会计科目 占用资金余额  发生金额  的利息(如 偿还累计发生 期末占用资  形成  占用性质
                                              联关系                            （不含利    有)        金额      金余额    原因

                                                                                    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                          -                  -          -                                                                    -        -

                                                                                2024 年 1-6 2024 年 1-6                                  往来性质
                                            往来方与上 上市公司核算 2024 年期初 月往来累计 月往来资金 2024 年 1-6 月 2024 年 6 月 往来  （经营性往
其它关联资金往来      资金往来方名称      市公司的关  的会计科目 往来资金余额  发生金额  的利息(如 偿还累计发生 期末往来资  形成 来、 非经营性
                                              联关系                            （不含利    有)        金额      金余额    原因    往来）

                                                                                    息）

控股股东、实际控
制人及其附属企业

上市公司的子公司江苏芯卓投资有限公司      全资子公司 其他应收款                  7,900.00                            7,900.00 借款 非经营性往来

及其附属企业
其他关联方及其附
属企业

总计                          -                  -          -                      7,900.00                            7,900.00            -

法定代表人：许志翰                          主管会计工作负责人：朱华燕                  会计机构负责人（会计主管人员）：汪燕