300909 深市 汇创达

                                      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

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

                                                                                                        2024 年半年度占用累  2024 年半年度占

        非经营性                              占用方与上市公司  上市公司核算的  2024 年期初占用                                          2024 年半年度偿  2024 年半年度期    占用形

                              资金占用方名称                                                          计发生金额（不含利  用资金的利息（如                                                        占用性质

        资金占用                                  的关联关系        会计科目        资金余额                                              还累计发生金额    末占用资金余额    成原因

                                                                                                              息）              有）

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                    —                —                —                      -                    -                -                -                -                      —

                                                                                                        2024 年半年度往来累  2024 年半年度往

        其他关联                              往来方与上市公司  上市公司核算的  2024 年期初往来                                          2024 年半年度偿  2024 年半年度期    往来形  往来性质（经营性往来、
                              资金往来方名称                                                          计发生金额（不含利    来资金的利息

        资金往来                                  的关联关系        会计科目        资金余额                                              还累计发生金额    末往来资金余额    成原因      非经营性往来）

                                                                                                              息）            （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  全资子公司          其他应收款      202,302,001.70        5,000,288.00                -    11,579,245.07    195,723,044.63  往来款        非经营性往来

                              科技有限公司

                              东莞市聚明电子科

                                                全资子公司          其他应收款      145,429,670.80      423,272,117.34                -    246,403,766.42    322,298,021.72  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      21,512,756.17                    -                -                -    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

                                                全资子公司          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