301021 深市 英诺激光

                                                      英诺激光科技股份有限公司

                                      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：英诺激光科技股份有限公司                                                                                              单位：万元

                                                                                2024 年半 2024 年半

                                              占用方与上上市公司核算 2024 年半 年度占用累 年度占用 2024 年半  2024 年半

 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 年度期初占 计发生金额 资金的利 年度偿还累 年度期末占  占用形成原因      占用性质
                                                联关系              用资金余额 （不含利  息（如  计发生金额 用资金余额

                                                                                  息）      有）

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 年半 2024 年半                                          往来性质
                                              往来方与上上市公司核算 2024 年半 年度往来累 年度往来 2024 年半  2024 年半                    （经营性往
 其它关联资金往来        资金往来方名称      市公司的关 的会计科目 年度期初往 计发生金额 资金的利 年度偿还累 年度期末往  往来形成原因    来、非经营性
                                                联关系              来资金余额 （不含利  息（如  计发生金额 来资金余额                      往来）
                                                                                  息）      有）

控股股东、实际控制人            -                -          -          -        -        -        -        -

及其附属企业                    -                -          -          -        -        -        -        -

                    英诺光伏设备（江苏）有限公司 全资子公司 长期应收款    -      3,000.00    -        -      3,000.00      往来款      非经营性往来

上市公司的子公司及深圳英微智能科技有限公司  全资子公司 其他应收款    417.00              -        -        417.00      往来款      非经营性往来
其附属企业                                                                                                                部分募集资金转全资

                    常州英诺激光科技有限公司  全资子公司 长期应收款  15,441.70              -      1,000.00 14,441.70 子公司实施募投项目 非经营性往来

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

企业                            -                -          -                              -        -

      总计                    -                -          -                              -        -                                        -

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