301251 深市 威尔高

        上市公司 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：江西威尔高电子股份有限公司                                                                                                                                              单位：人民币万元

                                                                  占用方与上市                            2024 年半年度占用累  2024 年半年度占  2024 年半年度  2024 年半年

                                                                                上市公司核算 2024 年期初占                                                                  占用形成

        非经营性资金占用                资金占用方名称        公司的关联关                            计发生金额（不含利 用资金的利息（如 偿还累计发生金 度期末占用资              占用性质

                                                                                的会计科目  用资金余额                                                                      原因

                                                                      系                                        息）              有）            额          金余额

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

                                                                  往来方与上市                            2024 年半年度往来累  2024 年半年度往  2024 年半年度  2024 年半年              往来性质

                                                                                上市公司核算 2024 年期初往                                                                  往来形成

        其它关联资金往来                资金往来方名称        公司的关联关                            计发生金额（不含利 来资金的利息（如 偿还累计发生金 度期末往来资          （经营性往来、非
                                                                                的会计科目  来资金余额                                                                      原因

                                                                      系                                        息）              有）            额          金余额              经营性往来）

                                  不适用                        -            -                      -                  -              -            -            - -        -

上市公司的子公司及其附属企业

                                  不适用                        -            -                      -                  -              -            -            - -        -

              小计                                              -            -                      -                  -              -            -            - -        -

其他关联方及其附属企业            不适用                        -            -                      -                  -              -            -            - -        -

              总计                                              -            -                      -                  -              -            -            - -        -

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