德迈仕:大连德迈仕精密科技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

                                        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：大连德迈仕精密科技股份有限公司                                                                                                                                        单位：万元

  非经营性        资金占用方名称      占用方与上市公司  上市公司核算  2023年期初占 2023年度占用累计发 2023年度占用 2023年度偿还累 2023年期末占用    占用形成原因      占用性质
  资金占用                                的关联关系      的会计科目    用资金余额  生金额（不含利息）  资金的利息    计发生金额      资金余额

 控股股东、实际            无                                                                                                                                                非经营性占用
 控制人及其附属

    企业                无                                                                                                                                                非经营性占用

    小计                —                  —              —                                                                                                                —

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

    属企业                无                                                                                                                                                非经营性占用

    小计                —                  —              —                                                                                                                —

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

  附属企业              无                                                                                                                                                非经营性占用

    小计                —                  —              —

    总计                —                  —              —                                                                                                                —

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

 控股股东、实际            无

 控制人及其附属

    企业                无

 上市公司的子公            无

 司及其附属企业            无

 其他关联方及其            无

  附属企业              无

    总计                —                  —              —                                                                                                                —