德迈仕:非经营性资金占用及其他关联资金往来情况汇总表

                                    2025年6月30日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 2025年期初占 2025年6月30日占用累 2025年6月30 2025年6月30日偿 2025年6月30日

 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  计发生金额（不含利 日占用资金的 还累计发生金额 期末占用资金余    占用形成原因      占用性质
                                                                                        息）            利息                          额

 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                                                                                                                                                            非经营性占用
 及其附属企

    业                                                                                                                                                                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 2025年期初往 2025年6月30日往来累 2025年6月30 2025年6月30日偿 2025年6月30日                    往来性质（经营
 资金往来      资金往来方名称        的关联关系      的会计科目  来资金余额  计发生金额（不含利 日往来资金的 还累计发生金额 期末往来资金余    往来形成原因    性往来、非经营
                                                                                        息）            利息                          额                            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              —                  —              —                                                                                                              —