300814 深市 中富电路

                                    深圳中富电路股份有限公司

                        2023 年半年度非经营性资金占用及其他关联资金往来情况

编制单位：深圳中富电路股份有限公司                                                                                        单位：万元

                                              占用方与上 上市公司核算 2023 年期初 2023 上半年占 2023上半年占 2023 上半年 2023 上半年 占用形成

  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 用累计发生金 用资金的利息 偿还累计发  期末占用资  原因    占用性质
                                                联关系                    额    额（不含利息） （如有）    生金额      金余额

控股股东、实际控制人                                                                                                                          非经营性占用

    及其附属企业                                                                                                                              非经营性占用

        小计                    -                -          -                                                                                  -

前控股股东、实际控制                                                                                                                          非经营性占用

  人及其附属企业                                                                                                                            非经营性占用

        小计                    -                -          -                                                                                  -

其他关联方及附属企业                                                                                                                          非经营性占用

        小计

        总计                    -                -          -                                                                                  -

                                              往来方与上              2023 年期初 2023 上半年往 2023上半年往 2023 上半年 2023 上半年          往来性质
  其它关联资金往来        资金往来方名称      市公司的关 上市公司核算 往来资金余 来累计发生金 来资金的利息 偿还累计发  期末往来资 往来形成 （经营性往
                                                联关系    的会计科目      额    额（不含利息） （如有）    生金额      金余额    原因  来、非经营性
                                                                                                                                                往来）

控股股东、实际控制人

    及其附属企业

上市公司的子公司及其 鹤山市中富兴业电路有限公司  子公司    其他应收款  23,505.22  7,448.74                  204.16    30,749.80 资金拆借 非经营性往来

      附属企业

其他关联方及其附属企

        业

        总计                    -                -          -      23,505.22  7,448.74                  204.16    30,749.80                -

注：①表中非经营性占用部分，关联方范围依照《创业板上市规则》确定。②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。