301308 深市 江波龙

                                                深圳市江波龙电子股份有限公司

                                  2023 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：人民币万元

                                占用方与上市公司 上市公司核算 2023 年期初占 2023 年半年度占 2023 年半年 2023 年半年度 2023 半年年度 占用形

 非经营性资金占用 资金占用方名称    的关联关系    的会计科目  用资金余额  用累计发生金额 度占用资金的 偿还累计发生 期末占用资金 成原因    占用性质

                                                                              （不含利息）  利息（如有）    金额          余额

 控股股东、实际控      无            不适用        不适用                -              -          -            -            - 不适用  非经营性占用
 制人及其附属企业
 前控股股东、实际

 控制人及其附属企      无            不适用        不适用                -              -          -            -            - 不适用  非经营性占用
      业

 其他关联方及附属      无            不适用        不适用                -              -          -            -            - 不适用  非经营性占用
      企业

      总计                                                                -              -          -            -            -

                  资金往来方名 往来方与上市公司 上市公司核算 2023 年期初占 2023 年半年度占 2023 年半年 2023 年半年度 2023 半年年度 往来形

 其它关联资金往来      称        的关联关系    的会计科目  用资金余额  用累计发生金额 度占用资金的 偿还累计发生  期末占用资金  成原因    往来性质

                                                                            （不含利息）  利息（如有）    金额          余额

控股股东、实际控              -                -            -            -              -            -            -            -      -              -
制人及其附属企业

                                                应收账款                -        481.30            -      481.30            -货款  经营性往来

                中山市江波龙  全资子公司      应付账款          5,660.21      3,912.36            -      8,099.90      1,472.67货款  经营性往来

                电子有限公司

                                                其他应收款      67,700.00      2,451.35            -      5,351.35    64,800.00往来款 非经营性往来

上市公司的子公司 深圳市大迈科                  应收账款            258.82          3.12            -        62.31        199.63货款  经营性往来

及其附属企业    技有限公司    全资子公司      其他应收款        1,510.00        100.00            -            -      1,610.00往来款 非经营性往来

                深圳市白泽图

                腾科技有限公  全资子公司      其他应收款        1,452.00              -            -            -      1,452.00往来款 非经营性往来
                司

法定代表人：蔡华波                                              主管会计工作负责人：朱宇                                          会计机构负责人：黎玉华

                  资金往来方名 往来方与上市公司 上市公司核算 2023 年期初占 2023 年半年度占 2023 年半年 2023 年半年度 2023 半年年度 往来形

 其它关联资金往来      称        的关联关系    的会计科目  用资金余额  用累计发生金额 度占用资金的 偿还累计发生  期末占用资金  成原因    往来性质

                                                                            （不含利息）  利息（如有）    金额          余额

                Longsys                        应收账款        33,703.85      25,502.98            -    46,487.28    12,719.55货款  经营性往来

                Electronics    全资子公司      应付账款        11,216.50      80,429.47            -    61,306.62    30,339.35货款  经营性往来

                (HK) Co.,                      其他应付款                                                                  445.75往来款 非经营性往来
                Limited                                            325.38        125.49            -          5.12

                西藏远识创业

                投资管理有限  全资子公司      其他应收款      10,635.00              -            -            -    10,635.00往来款 非经营性往来
                公司

                重庆江波龙电  全资子公司      其他应收款              -          4.30            -          4.30            -往来款 非经营性往来
                子有限公司

                雷克沙电子                    应收账款          1,895.80      16,808.52            -    14,559.13      4,145.19货款  经营性往来

                （深圳）有限  全资子公司

                公司                          应付账款                -        193.72            -      193.72            -货款  经营性往来

上市公司的子公司 北京市江波龙

及其附属企业    电子有限公司  全资子公司      其他应收款          552.00        600.00            -      1,010.00        142.00服务费 经营性往来

                上海江波龙电  全资子公司      其他应收款          372.00          15.10                          -        387.10服务费 经营性往来

                子有限公司                                                                          -

                Lexar Co.,    全资子公司      应收账款        10,498.39      43,723.38            -    33,571.74    20,650.03货款  经营性往来

                Limited                        其他应付款            8.55        107.08            -          0.35        115.28往来款 非经营性往来

                Lexar Japan  全资子公司      其他应付款          31.65              -            -            -        31.65往来款 非经营性往来
                Co.,Ltd

                Longsys

                Storage

                Technology  全资子公司      应付账款              0.50        296.22            -      256.04        40.68货款  经营性往来

                (HK) Co.,

                Limited

上市公司的子公司 上海江波龙存

及其附属企业    储技术有限公  全资子公司      其他应收款      22,400.00      59,000.00            -      5,500.00    75,900.00往来款 非经