301118 深市 恒光股份

                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：湖南恒光科技股份有限公司                                                                                                                                                    单位：人民币万元

                                                                                                                            2023 年度占用资

                                              占用方与上市公司  上市公司核算  2023 年期初占用    2023 年度占用累计发                      2023 年度偿还    2023 年期末  占用形成原因      占用性质

  非经营性资金占用        资金占用方名称                                                                                    金的利息（如

                                                  的关联关系      的会计科目      资金余额      生金额（不含利息）                      累计发生金额  占用资金余额

                                                                                                                                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                                                                                                                                                                                        -

                                                                                                                            2023 年度往来资                                                      往来性质

                                              往来方与上市公司  上市公司核算  2023 年期初往来    2023 年度往来累计发                      2023 年度偿还    2023 年期末  往来形成原因  （经营性往来、非
  其它关联资金往来        资金往来方名称                                                                                    金的利息（如

                                                  的关联关系      的会计科目      资金余额      生金额（不含利息）                      累计发生金额  往来资金余额                    经营性往来）
                                                                                                                                有）

控股股东、实际控制人
及其附属企业
上市公司的子公司及其
附属企业
其他关联方及其附属企
业

        总计                                                                          0.00                0.00                                  0.00          0.00

    法定代表人：                                                                        主管会计工作的负责人：                                                    会计机构负责人：