微光股份: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

                          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

编制单位：杭州微光电子股份有限公司                                                                                                单位：人民币万元

 非经营性资金占用  资金占用方  占用方与上市公 上市公司核算 2023年期初占 2023年 1-6月占用累计 2023 年 1-6 月占用 2023 年 1-6 月偿还 2023年 6月末  占用形      占用性质

                      名称      司的关联关系  的会计科目  用资金余额  发生金额（不含利息） 资金的利息（如有）  累计发生金额  占用资金余额  成原因

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

 人及其附属企业                                                                                                                                              非经营性占用

    小  计            -              -              -                                                                                                              -

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

 制人及其附属企业                                                                                                                                              非经营性占用

    小  计            -              -              -                                                                                                              -

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

    属企业                                                                                                                                                  非经营性占用

    小  计            -              -              -                                                                                                              -

    总  计            -              -              -                                                                                                              -

 其他关联资金往来  资金往来方  往来方与上市公 上市公司核算 2023年期初往 2023年 1-6月往来累计 2023 年 1-6 月往来 2023 年 1-6 月偿还 2023年 6月末  往来形  往来性质（经营性往
                      名称      司的关联关系  的会计科目  来资金余额  发生金额（不含利息） 资金的利息（如有）  累计发生金额  往来资金余额  成原因  来、非经营性往来）

控股股东、实际控制
 人及其附属企业

                    杭州微光创                                                                                                                      资金拆

 上市公司的子公司  业投资有限    控股子公司    其他应收款                        400.00                                400.00                      借      非经营性往来

  及其附属企业        公司

 其他关联方及其附

    属企业

    总  计            -              -              -                            400.00                                400.00                                    -

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