300909 深市 汇创达

                                        2023 年度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：深圳市汇创达科技股份有限公司                                                                                                                                                                      单位：元

        非经营性                              占用方与上市公司  上市公司核算的  2023 年期初占用  2023 年度占用累计发  2023 年度占用资  2023 年度偿还累  2023 年期末占用    占用形

                              资金占用方名称                                                                                                                                                        占用性质

        资金占用                                  的关联关系        会计科目        资金余额      生金额（不含利息）  金的利息（如有）    计发生金额        资金余额      成原因

控股股东、实际控制人及其附属                                                                        -                    -                -                -                -                非经营性占用

          企业                                                                                    -                    -                -                -                -                非经营性占用

          小计                    —                —                —                      -                    -                -                -                -                      —

前控股股东、实际控制人及其附                                                                        -                    -                -                -                -                非经营性占用

          属企业                                                                                  -                    -                -                -                -                非经营性占用

          小计                    —                —                —                      -                    -                -                -                -                      —

                                                                                                    -                    -                -                -                -                非经营性占用

  其他关联方及其附属企业

                                                                                                    -                    -                -                -                -                非经营性占用

          小计                    —                —                —                      -                    -                -                -                -                      —

          总计                    —                —                —                      -                    -                -                -                -                      —

                                                                                                                              2023 年度往来资

        其他关联                              往来方与上市公司  上市公司核算的  2023 年期初往来  2023 年度往来累计发                    2023 年度偿还累  2023 年期末往来    往来形  往来性质（经营性往来、
                              资金往来方名称                                                                                    金的利息

        资金往来                                  的关联关系        会计科目        资金余额      生金额（不含利息）                        计发生金额        资金余额      成原因      非经营性往来）

                                                                                                                                （如有）

控股股东、实际控制人及其附属                                                                        -                    -                -                -                -                  经营性往来

          企业                                                                                    -                    -                -                -                -                  经营性往来

                              深圳深汕特别合作

                              区汇创达电子智能  控股子公司          其他应收款      176,300,580.70        26,001,421.00                -                -    202,302,001.70  往来款        非经营性往来

                              科技有限公司

                              东莞市聚明电子科

                                                控股子公司          其他应收款      132,178,142.23      100,421,528.57                -    87,170,000.00    145,429,670.80  往来款        非经营性往来

上市公司的子公司及其附属企业  技有限公司

                              深圳市博洋精密科

                                                控股子公司          其他应收款        7,000,000.00        14,528,249.17                -        15,493.00    21,512,756.17  往来款        非经营性往来

                              技有限公司

                              珠海汇创达线路板

                                                控股子公司          其他应收款                            30,000,000.00                -                -    30,000,000.00  往来款        非经营性往来

                              制造有限公司

          小计                    —                —                —          315,478,722.93      170,951,198.74                -    87,185,493.00    399,244,428.67

                              深圳很好看文化传

  其他关联方及其附属企业                        参股公司              应收账款        2,256,8