德迈仕:2024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                          占用方与上市公司  上市公司核算  2024年期初占 2024年度占用 2024年度占用 2024年度偿还 2024年期末占

 资金占用      资金占用方名称        的关联关系      的会计科目    用资金余额  累计发生金额  资金的利息  累计发生金额  用资金余额    占用形成原因      占用性质
                                                                                    （不含利息）

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

 及其附属企            无                                                                                                                                      非经营性占用
    业

  小计              —                  —              —                                                                                                      —

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

 人及其附属            无                                                                                                                                      非经营性占用
  企业

  小计              —                  —              —                                                                                                      —

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

    业                无                                                                                                                                      非经营性占用

  小计              —                  —              —

  总计              —                  —              —                                                                                                      —

 其他关联                          往来方与上市公司  上市公司核算  2024年期初占 2024年度占用 2024年度占用 2024年度偿还 2024年期末占                      往来性质（经
 资金往来      资金往来方名称        的关联关系      的会计科目    用资金余额  累计发生金额  资金的利息  累计发生金额  用资金余额    往来形成原因    营性往来、非
                                                                                    （不含利息）                                                                经营性往来）
 控股股东、            无

 实际控制人

 及其附属企            无

    业

 上市公司的            无

 子公司及其

 附属企业            无

 其他关联方            无

 及其附属企

    业                无

  总计              —                  —              —                                                                                                      —