301105 深市 鸿铭股份

        广东鸿铭智能股份有限公司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

                                                                                                                              单位：万元

                              占用方与上            2024年期初 2024年半年度占2024年半年度 2024年半 2024年半年

                  资金占用方 市公司的关 上市公司核算 占用资金余 用累计发生金额 占用资金的  年度偿还 度期末占用 占用形

 非经营性资金占用    名称      联关系  的会计科目    额    （不含利息）    利息    累计发生  资金余额  成原因  占用性质

                                                                                （如有）    金额

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            -          -          -          -          -            -        -          -        -        -

                              往来方与上            2024年期初 2024年半年度往2024年半年度 2024年半 2024年半年          往来性质

                  资金往来方 市公司的关 上市公司核算 往来资金余 来累计发生金额 往来资金的 年度偿还 度期末往来 往来形 （经营性往来、
 其它关联资金往来    名称      联关系    的会计科目    额    （不含利息）    利息    累计发生  资金余额  成原因 非经营性往来）
                                                                                （如有）    金额

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

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

                  江苏鸿禧科技  子公司    其他应收    900.00        -            -      900.00      -      往来款 非经营性往来

上市公司的子公司及  有限公司

  其附属企业    东莞市鸿博科  子公司    其他应收      -        512.09          -          -        512.09  往来款 非经营性往来

                    技有限公司

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

      企业            -          -          -          -            -            -          -          -        -          -

      总计            -        -          -          900.00      512.09        -      900.00    512.09      -        -

      本表已于 2024 年 8 月 27 日获董事会批准。

      法定代表人：金健                    主管会计工作负责人：杜柳斯                会计机构负责人：闵洪城