美亚光电: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

                      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

 编制单位：合肥美亚光电技术股份有限公司                                                                                          单位：万元

                              占用方与上市 上市公司核算 2024 年期初 2024 年半年度 2024 年半年度2024 年半年度2024 年半年度 占用形成

  非经营性资金占用  资金占用 公司的关联关            占用资金余 占用累计发生 占用资金的利 偿还累计发生 期末占用资金            占用性质
                      方名称      系      的会计科目    额    金额（不含利  息（如有）    金额        余额      原因

                                                                        息）

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

        小计                                                                                                                          -

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

        小计                                                                                                                          -

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

        小计                                                                                                                          -

        总计                                                                                                                          -

                              往来方与上市 上市公司核算 2024 年期初 2024 年半年度 2024 年半年度2024 年半年度2024 年半年度 往来形成 往来性质（经营
  其他关联资金往来  资金往来 公司的关联关            往来资金余 往来累计发生 往来资金的利 偿还累计发生 期末往来资金        性往来、非经营
                      方名称      系      的会计科目    额    金额（不含利  息（如有）    金额        余额      原因    性往来）
                                                                        息）

控股股东、实际控制人及                                                                                                              经营性往来
    其附属企业

 上市公司的子公司及其                                                                                                              非经营性往来
      附属企业

 其他关联方及其附属企                                                                                                              非经营性往来
        业

        总计                                                                                                                          -

 法定代表人：田明                                      主管会计工作负责人：陈凯                                        会计机构负责人：陈凯