301486 深市 致尚科技

                              深圳市致尚科技股份有限公司

                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

                                                                                                                            单位：万元

                                                      上市公司核              2023 年度占  2023 年度占  2023 年度偿

                                      占用方与上市公              2023 年初占  用累计发生                            2023 年末占  占用形成原

 非经营性资金占用    资金占用方名称                    算的会计科                            用资金的利  还累计发生                              占用性质
                                      司的关联关系                用资金余额  金额(不含                            用资金余额      因

                                                          目                                  息(如有)      金额

                                                                                    利息)

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                —                —            —          -            -            -            -            -

 其他关联方及其附

    属企业

      小计                —                —            —          -            -            -            -            -

      总计                —                —            —          -            -            -            -            -

                                                                                2023 年度占                                                        往来性质
                                                      上市公司核                            2023 年度占  2023 年度偿

                                      往来方与上市公              2023 年初占  用累计发生                            2023 年末占  往来形成原  (经营性往
 其他关联资金往来    资金往来方名称                    算的会计科                            用资金的利  还累计发生

                                      司的关联关系                用资金余额  金额(不含                            用资金余额      因      来、非经营
                                                          目                                  息(如有)      金额

                                                                                    利息)                                                          性往来)

控股股东、实际控制                                                                                                      -

 人及其附属企业                                                                                                        -


                  浙江春生电子有限                                                                                                              非经营性往
                                        全资子公司    其他应收款      3,255.53      4,022.89                  6,268.18      1,010.24  资金往来

                        公司                                                                                                                        来

上市公司的子公司  深圳市致尚光速科                                                                                                              非经营性往
                                        控股子公司    其他应收款                    100.00                                100.00  资金往来

 及其附属企业        技有限公司                                                                                                                      来

                                                                                                                        -

                                                                                                                        -

其他关联方及其附                                                                                                        -

    属企业                                                                                                            -

    总计                —                —            —          3,255.53      4,122.89            -      6,268.18      1,110.24