聚灿光电:2025年度非经营性资金占用及其他关联资金往来情况汇总表

附件：

                                        聚灿光电科技股份有限公司

                          2025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：聚灿光电科技股份有限公司                                                                                                                          单位：万元

                                        占用方与上市公  上市公司核算的  2025年初占用资  2025年度占用累  2025年度占用资  2025年度偿还累  2025年末占用资

  非经营性资金占用    资金占用方名称  司的关联关系      会计科目        金余额    计发生金额(不含  金的利息(如有)    计发生金额        金余额      占用形成原因      占用性质

                                                                                              利息)

                                                                                                                                                      -                    非经营性占用

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

                                                                                                                                                      -                    非经营性占用

        小计                —              —              —                  -              -              -              -              -

                                                                                                                                                      -                    非经营性占用

 前控股股东、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                —              —              —                  -              -              -              -              -

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

        小计                —              —              —                  -              -              -              -              -

        总计                —              —              —                  -              -              -              -              -

                                        往来方与上市公  上市公司核算的  2025年初往来资  2025年度往来累  2025年度往来资  2025年度偿还累  2025年末往来资                往来性质(经营性往
  其它关联资金往来    资金往来方名称  司的关联关系      会计科目        金余额    计发生金额(不含  金的利息(如有)    计发生金额        金余额      往来形成原因  来、非经营性往来)
                                                                                              利息)

 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：潘华荣                                主管会计工作的负责人：陆叶                                会计机构负责人：陆叶