301589 深市 诺瓦星云

                                              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：西安诺瓦星云科技股份有限公司                                                                                                                  单位：万元

 非经营性                        占用方与上市公司  上市公司核算  2023 年期初占  2023 年度占用  2023 年度占用  2023 年度偿还  2023 年期末占

 资金占用    资金占用方名称        的关联关系      的会计科目    用资金余额  累计发生金额  资金的利息  累计发生金额  用资金余额    占用形成原因    占用性质
                                                                                  （不含利息）    （如有）

控股股东、                                                                                                                                                  非经营性占用

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            —                  —              —                                                                                                    —

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

人及其附属                                                                                                                                                  非经营性占用
  企业

  小计            —                  —              —                                                                                                    —

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

    业                                                                                                                                                      非经营性占用

  小计            —                  —              —                                                                                                    —

  总计            —                  —              —                                                                                                    —


                                            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（续）

  编制单位：西安诺瓦星云科技股份有限公司                                                                                                                      单位：万元

 其他关联                            往来方与上市公司  上市公司核算 2023 年期初往  2023 年度往来  2023 年度往来  2023 年度偿还  2023 年期末往                往来性质（经
 资金往来      资金往来方名称          的关联关系      的会计科目  来资金余额  累计发生金额  资金的利息  累计发生金额  来资金余额  往来形成原因  营性往来、非
                                                                                      （不含利息）    （如有）                                              经营性往来）

控股股东、
实际控制人
及其附属企

  业

          西安钛铂锶电子科技公司        控股子公司      其他应收款        6,300.00      8,050.00                                  14,350.00 资金往来      非经营性往来
上市公司的 深圳诺星光电科技有限公

子公司及其 司                            控股子公司      其他应收款                        22.30                                      22.30 资金往来      非经营性往来
 附属企业

          Visionstar Tech Co.,Ltd.          控股子公司      其他应收款                        53.76                                      53.76 代垫款        经营性往来

          西安青松光电技术有限公 关联自然人控制或担任  应收账款          74.49      1,172.06                    1,049.75        196.80 销售商品提供  经营性往来
          司                          董监高的企业                                                                                          的劳务

其他关联方 北京国旭宏业科技有限公 关联自然人控制或担任                                                                                      销售商品提供

及其附属企 司                          董监高的企业      应收账款          193.89        566.66                      382.39        378.15 的劳务        经营性往来
  业

          北京振远基业科技发展有 关联自然人控制或担任  应收账款          48.68                                      48.68                销售商品提供  经营性往来
          限公司                      董监高的企业                                                                                          的劳务

  总计              —                    —              —            6,617.07      9,864.78                    1,480.83      15,001.02                    —

 公司负责人（法定代表人）：  袁胜春                      主管会计工作负责人：  张争                      会计机构负责人：  张争