301362 深市 民爆光电

              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：深圳民爆光电股份有限公司                                                                                                                                                单位：人民币万元

                                          占用方与上市公    上市公司核算    2023 年期初占用  2023 年度占用累计发生  2023 年度占用资金  2023 年度偿还累  2023 年期末占    占用形      占用性质
  非经营性资金占用    资金占用方名称                                                                                                                                      成原因

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

控股股东、实际控制
人及其附属企业
前控股股东、实际控制
人及其附属企业
其他关联方及附属企业

        总计

                                          往来方与上市公    上市公司核算    2023 年期初往来  2023 年度往来累计发生  2023 年度往来资金  2023 年度偿还累  2023 年期末往    往来形      往来性质
  其它关联资金往来    资金往来方名称                                                                                                                                      成原因

                                            司的关联关系      的会计科目        资金余额        金额（不含利息）      的利息（如有）      计发生金额      来资金余额

控股股东、实际控制
人及其附属企业

                        深圳依炮尔科技      全资子公司      其他应收款                1.58                  14.10                                15.68              -    往来款    非经营性往来
                        有限公司

                        惠州民爆光电技      全资子公司      其他应收款            8,121.10                  0.61                                0.61      8,121.10    往来款    非经营性往来
                        术有限公司

                        深圳市艾格斯特      全资子公司      其他应收款                  -                179.25                              178.46          0.79    往来款    非经营性往来
上市公司的子公          科技有限公司

司及其附属企业          深圳市易欣光电      控股孙公司      其他应收款                  -                  29.37                                28.05          1.32    往来款    非经营性往来
                        有限公司

                        深圳欧拓圃科技      控股子公司      其他应收款                  -                  1.39                                1.39              -    往来款    非经营性往来
                        有限公司

                        上海汉牌照明科      控股子公司      其他应收款              400.00                500.00                                    -        900.00    往来款    非经营性往来
                        技有限公司

        小计                                                                        8,522.68                724.72                              224.19      9,023.21

其他关联方及其附属企业

        总计                                                                        8,522.68                724.72                              224.19      9,023.21

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