弘景光电: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

                                      广东弘景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

                                                                                                                  单位：人民币万元

                                  占用方与上市上市公司核算 2025年初占 2025年度占用累 2025年度占用 2025年度偿还 2025年末占用占用形成原

  非经营性资金占用  资金占用方名称 公司的关联 的会计科目 用资金余额 计发生金额（不 资金的利息（ 累计发生金额  资金余额    因    占用性质
                                      关系                              含利息）      如有）

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

及其附属企业                                                                                                                      非经营性占
                                                                                                                                  用

        小计            ——        ——      ——                                                                    ——      ——

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

人及其附属企业                                                                                                                    非经营性占
                                                                                                                                  用

        小计            ——        ——      ——                                                                    ——      ——

                                                                                                                                  非经营性占
其他关联方及其附属企                                                                                                              用

业                                                                                                                                非经营性占
                                                                                                                                  用

        小计            ——        ——      ——                                                                    ——    ——

        总计            ——        ——      ——                                                                    ——    ——

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

控股股东、实际控制人
及其附属企业

                    弘景光电（仙桃 全资子公司 其他应收款  3,000.00    8,033.83                3,000.00    8,033.83    借款  非经营性资
上市公司的子公司及其 ）科技有限公司                                                                                              金往来

附属企业

                    惠州市德赛西威 其它关联人

其他关联方及其附属企 汽车电子股份有 及其附属企 应收账款    1,971.60    11,298.72                8,894.64    4,375.67  产品销售 经营性往来
业                  限公司        业

总计                                                        4,971.60    19,332.55                11,894.64  12,409.50

  公司负责人：                          主管会计工作的负责人：                        会计机构负责人：

        注：①表中非经营性占用部分，关联方范围依照《股票上市规则》确定。

        ②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。