301392 深市 汇成真空

  附件 3

                                              广东汇成真空科技股份有限公司

                                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

                                                                                                                      单位：万元

                      资金占用 占用方与上 上市公司核算 2024 年期 2024 年半年度占 2024 年半年 2024 年半年 2024 年 6 月末 占用形

  非经营性资金占用    方名称  市公司的关  的会计科目  初占用资 用累计发生金额 度占用资金的 度偿还累计 占用资金余额 成原因  占用性质
                                  联关系                金余额  （不含利息） 利息（如有）  发生金额

控股股东、实际控制人及                                                                                                      非经营性占用

其附属企业                                                                                                                  非经营性占用

        小计            -        -          -                                                                                -

前控股股东、实际控制人                                                                                                      非经营性占用

及其附属企业                                                                                                                非经营性占用

        小计            -        -          -                                                                                -

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

        小计

        总计            -        -          -                                                                                -

                                往来方与上            2024 年期 2024 年半年度往 2024 年半年 2024 年半年                      往来性质
  其它关联资金往来  资金往来 市公司的关 上市公司核算 初往来资 来累计发生金额 度往来资金的 度偿还累计 2024 年 6 月末 往来形  （经营性往
                        方名称    联关系    的会计科目  金余额  （不含利息） 利息（如有）  发生金额  往来资金余额 成原因 来、非经营性
                                                                                                                                往来）

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            -        -          -                                                                                -

  注：①表中非经营性占用部分，关联方范围依照《创业板上市规则》确定。②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经
  营性占用资金的，也应填写本表非经营性占用部分。