301488 深市 豪恩汽电

    深圳市豪恩汽车电子装备股份有限公司 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：万元

                      资金占用 占用方与上 上市公司核算 2023 年期初 2023 年半年度占2023 年半年度2023 年半年2023 年半年 占用形成

  非经营性资金占用    方名称  市公司的关 的会计科目 占用资金余 用累计发生金额 占用资金的利度偿还累计 度期末占用  原因      占用性质

                                  联关系                  额      （不含利息）  息（如有）  发生金额  资金余额

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

          小计            -        -          -                                                                                  -

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

        小计            -        -          -                                                                                  -

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

        小计            -        -          -                                                                                  -

        总计            -        -          -                                                                                  -

                      资金往来 往来方与上 上市公司核算 2023 年期初 2023 年半年度往2023 年半年度2023 年半年2023 年半年 往来形成    往来性质

  其他关联资金往来    方名称  市公司的关 的会计科目 往来资金余 来累计发生金额 往来资金的利度偿还累计 度期末往来  原因  （经营性往来、非
                                  联关系                  额      （不含利息）  息（如有）  发生金额  资金余额            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            -        -          -                                                                                  -

        公司法定代表人： 罗小平                主管会计工作负责人：肖文龙              会计机构负责人：何欢