688636 科创 智明达

        关于成都智明达电子股份有限公司

    非经营性资金占用及其他关联资金往来情况

            汇总表的专项审计报告

目 录
1、 专项审计报告
2、 附表
委托单位：成都智明达电子股份有限公司
审计单位：信永中和会计师事务所(特殊普通合伙)
联系电话：028-61509199

附表 2

                                  关于成都智明达电子股份有限公司

                        2023 年度非经营性资金占用及其他关联资金往来情况表

                                                                                                                          单位：万元

 非经营性资金占  资金占用  占用方与上  上市公司  2023 年期  2023 年度占用  2023 年度占  2023 年度  2023 年期  占用形

      用          方名称    市公司的关  核算的会  初占用资  累计发生金额  用资金的利  偿还累计  末占用资  成原因  占用性质
                                联关系    计科目    金余额    (不含利息)    息(如有)  发生金额  金余额

 现控股股东、实  无                                          0              0            0          0          0  无      非经营性
 际控制人及其附                                                                                                            占用

 属企业            无                                          0              0            0          0          0  无      非经营性
                                                                                                                            占用

      小计          /          /          /                                                                    /        /

 前控股股东、实  无                                          0              0            0          0          0  无      非经营性
 际控制人及其附                                                                                                          占用

 属企业            无                                          0              0            0          0          0  无      非经营性
                                                                                                                          占用

      小计          /          /          /                                                                    /        /

                  无        无                              0              0            0          0          0  无      非经营性
 其他关联方及其                                                                                                          占用

 附属企业          无        无                              0              0            0          0          0  无      非经营性
                                                                                                                          占用

      小计            /          /          /              0              0            0          0          0    /        /

      总计          /          /          /              /              /            /          /          /    /        /

 其他关联资金往  资金往来  往来方与上  上市公司  2023 年期  2023 年度往来  2023 年度往  2023 年度  2023 年期  往来形

      来          方名称    市公司的关  核算的会  初往来资  累计发生金额  来资金的利  偿还累计  末往来资  成原因  往来性质
                                系        计科目    金余额  （不含利息）  息（如有）  发生金额  金余额


控股股东、实际  无                                          0              0            0          0          0  无      经营性往
控制人及其附属                                                                                                          来

企业              无                                          0              0            0          0          0  无      经营性往
                                                                                                                        来

                  无                                          0              0            0          0          0  无      非经营性
上市公司的子公                                                                                                          往来

司及其附属企业  无                                          0              0            0          0          0  无      非经营性
                                                                                                                        往来

                  无        无                              0              0            0          0          0  无      非经营性
关联自然人                                                                                                              往来

                  无        无                              0              0            0          0          0  无      非经营性
                                                                                                                        往来

                  无        无                              0              0            0          0          0  无      非经营性
其他关联方及其                                                                                                                  往来

附属企业          无        无                              0              0            0          0          0  无      非经营性
                                                                                                                                往来

    总计          /          /          /              0              0            0          0          0    /        /