300916 深市 朗特智能

                                                  深圳朗特智能控制股份有限公司

                                      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： 深圳朗特智能控制股份有限公司                                                                                              单位：万元

                                                                      2024 年 1-6                  2024 年  2024 年 6

                                  占用方与上  上市公司  2024 年期  月累计发生  2024 年 1-6 月  1-6 月偿  月 30 日占  占用形成原

非经营性资金占用  资金占用方名称  市公司的关  核算的会  初占用资  金额(不含利  占用资金的利  还累计  用资金余      因      占用性质
                                    联关系    计科目    金余额        息)        息(如有)    发生金      额

                                                                                                      额

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  2024 年 6

                                  往来方与上  上市公司  2024 年期  月往来累计  2024 年 1-6 月  1-6 月偿  月 30 日往  往来形成原

其他关联资金往来  资金往来方名称  市公司的关  核算的会  初往来资  发生金额(不  往来资金的利  还累计  来资金余      因      往来性质
                                    联关系    计科目    金余额      含利息)      息(如有)    发生金      额

                                                                                                      额

控股股东、实际控        -              -          -          -            -            -          -          -          -          -

制人及其附属企业

                  东莞朗勤电子科  全资子公司  其他应收      -            185.72        -        185.72      -        资金周转  非经营性往
                  技有限公司                  款                                                                                      来

                  江西朗特智能控  全资子公司  其他应收      -              5.29        -          5.29      -        资金周转  非经营性往
上市公司的子公司  制有限公司                  款                                                                                      来

  及其附属企业    东莞朗特新能源  持股 70%的  其他应收      -            97.72        -          20.53      77.19  资金周转  非经营性往
                  科技有限公司    子公司      款                                                                                      来

                  百仕威电子（泰  全资子公司  其他应收      -              0.02        -          -          0.02  资金周转  非经营性往
                  国）有限公司                款                                                                                      来

其他关联方及其附        -              -          -          -            -            -          -          -          -          -

属企业

      总计              -              -          -          -            288.75        -        211.54      77.21      -          -

公司法定代表人：                                  主管会计工作的公司负责人:                                公司会计机构负责人：