300868 深市 杰美特

            上市公司 2024 年上半年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：深圳市杰美特科技股份有限公司                                                                                                单位：人民币元

                                                                                            2024 年上半年占  2024 年上半  2024 年上半年  2024 年上半

  非经营性资金占用      资金占用方名称  占用方与上市公司    上市公司    2024年期初占  用累计发生金额  年占用资金  偿还累计发生  年期末占用  占用形成    占用性质
                                            的关联关系    核算的会计科目    用资金余额    （不含利息）      的利息        金额        资金余额      原因

                                                                                                              （如有）

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

    其附属企业                                                                                                                                                                              非经营性占用

        小计

前控股股东、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

 其他关联方及其附属企                                                                                                                                                                        非经营性占用

        业                                                                                                                                                                                  非经营性占用

        小计

        总计

                                                                                            2024 年上半年往  2024 年上半  2024 年上半年  2024 年上半

  其它关联资金往来      资金往来方名称  往来方与上市公司    上市公司    2024年期初往  来累计发生金额  年往来资金  偿还累计发生  年期末往来  往来形成    往来性质
                                            的关联关系    核算的会计科目    来资金余额    （不含利息）      的利息        金额        资金余额      原因

                                                                                                              （如有）

控股股东、实际控制人及                                                                                                                                                                        经营性往来

    其附属企业                                                                                                                                                                              经营性往来

 上市公司的子公司及其                                                                                                                                                                        非经营性往来

      附属企业                                                                                                                                                                              非经营性往来

                      深圳市天珑移动技  子公司少数股东      应收票据        2,217,956.01                                    2,217,956.01            -  销售货物  经营性往来
 其他关联方及其附属企  术有限公司          最终控制人

        业          深圳市天珑移动技  子公司少数股东      应收账款          343,438.94      2,160,000.00                  343,438.94    2,160,000.00  销售货物  经营性往来
                      术有限公司          最终控制人

        总计                                                                  2,561,394.95      2,160,000.00                  2,561,394.95    2,160,000.00

 法定代表人：                                              主管会计工作负责人：                                        会计机构负责人：