301328 深市 维峰电子

                                    维峰电子（广东）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

编制单位：维峰电子（广东）股份有限公司                                                                                                                                                                                            单位：元

        非经营性                              占用方与上市公  上 市公司核算  2023 年期初占  2023 年上半年占用  2023 年上半  2023 年上半年偿  2023 年 6月 30

        资金占用            资金 占用方名称    司的 关联关系    的会 计科目    用资金余额    累计 发生金额（不  年占用资金的  还累 计发生金额  日占 用资金余额  占用 形成原因      占用 性质

                                                                                                    含利息）      利息（如有）

 控股股东、实际控制人及附属企业                                                                                                                                                                                            非经营性占用

            小计                          -                    -                -                                                                                                                                          —

前控股股东、实际控制人及附属企业                                                                                                                                                                                          非经营性占用

            小计                          -                    -                -                                                                                                                                          —

    其他关联方及其附属企业                                                                                                                                                                                                非经营性占用

            小计                          -                    -                -

            总计                          -                    -                -                                                                                                                                          —

                                                往来方与上市公  上 市公司核算  2023 年期初往  2023 年上半年往来  2023 年上半  2023 年上半年偿  2023 年 6月 30                    往来性质（经营性
    其他 关联资金往来        资金 往来方名称    司的 关联关系    的会 计科目    来资金余额    累计 发生金额（不  年往来资金的  还累 计发生金额  日往 来资金余额  往来 形成原因    往来、非经营性往
                                                                                                    含利息）      利息（如有）                                                          来）

                                  东莞丰正堂塑胶制品有  实际控制人直接控    其他会计科目                  -            3,204,000.00                -        3,204,000.00                  -        租赁              经营性往来

控股股东、实际控制人及其附属企业          限公司          制的其他附属企业

                                  东莞丰正堂塑胶制品有  实际控制人直接控    其他应收款          280,000.00                                        -                              280,000.00        租赁              经营性往来

                                          限公司          制的其他附属企业

                                      WCONHardware        控股子公司        其他应收款          2,425,941.21                      -                -          183,499.20        2,242,442.01        往来款            非经营性往来

                                    ElectronicsLimited

  上市公司的子公司及其附属企业    昆山维康电子有限公司      控股子公司        其他应收款        21,000,000.00                                        -                  -        21,000,000.00        往来款            非经营性往来

                                  衡阳维峰电子有限公司      控股子公司        其他应收款          366,000.00              486,000.00                -          366,000.00          486,000.00        往来款            非经营性往来

    其他关联方及其附属企业

            总计                          —                  —                —            24,071,941.21            3,690,000.00                -        3,753,499.20        24,008,442.01          —

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