思泰克: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

                      厦门思泰克智能科技股份有限公司

            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：厦门思泰克智能科技股份有限公司                                                                                                        单位：万元

                                    占用方与上  上市公司  2025年期初  2025 年度占用累  2025 年度占  2025 年度  2025 年期末  占用形成

非经营性资金占用  资金占用方名称  市公司的关  核算的会  占用资金余  计发生金额(不含  用资金的利  偿还累计  占用资金余    原因      占用性质
                                      联关系      计科目        额          利息)        息(如有)    发生金额      额

控股股东、实际控        -              -          -          -              -              -          -          -          -            -

制人及其附属企业        -              -          -          -              -              -          -          -          -            -

                                                                                                                                                    -

      小计              -              -          -          -              -              -          -          -          -            -

前控股股东、实际        -              -          -          -              -              -          -          -          -            -

控制人及其附属企        -              -          -          -              -              -          -          -          -            -

      业                                                                                                                                          -

      小计              -              -          -          -              -              -          -          -          -            -

其他关联方及其附        -              -          -          -              -              -          -          -          -            -

    属企业

      小计              -              -          -          -              -              -          -          -          -            -

      总计              -              -          -          -              -              -          -          -          -            -

                                    往来方与上  上市公司  2025年期初  2025 年度往来累  2025 年度往  2025 年度  2025 年期末  往来形成  往来性质(经
其他关联资金往来  资金往来方名称  市公司的关  核算的会  往来资金余  计发生金额(不含  来资金的利  偿还累计  往来资金余    原因    营性往来、非
                                      联关系      计科目        额          利息)        息(如有)    发生金额      额                  经营性往来)

控股股东、实际控        -              -          -          -              -              -          -          -          -            -

制人及其附属企业        -              -          -          -              -              -          -          -          -            -

上市公司的子公司    GEM VISION                  其他应收                                                                        与子公司

  及其附属企业    TECHNOLOGY(S)    子公司        款          -          167.39          2.54          -        169.93      往来款    非经营性往来
                    PTE. LTD.

其他关联方及其附        -              -          -          -              -              -          -          -          -            -

    属企业              -              -          -          -              -              -          -          -          -            -

      总计              -              -          -          -          167.39          2.54          -        169.93        -            -

公司法定代表人：陈志忠                                            主管会计工作的负责人：黄毓玲                                  会计机构负责人：黄毓玲