诺瓦星云:2025年半年度非经营性资金占用及其他关联资金往来情况汇总表

                          2025 年半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：西安诺瓦星云科技股份有限公司                                                                                                单位：万元

                                                          上市公司                  2025 年 1-6 月占  2025 年 1-6 月  2025 年 1-6

                                      占用方与上市公司              2025 年期初占                                                2025 年 6 月末  占用形

非经营性资金占用    资金占用方名称                      核算的会                  用累计发生金额  占用资金的利  月偿还累计                              占用性质

                                        的关联关系                  用资金余额                                                  占用资金余额  成原因

                                                          计科目                    （不含利息）    息（如有）    发生金额

                                                                                                                                                            非经营性占用

控股股东、实际控

                                                                                                                                                            非经营性占用
制人及其附属企业

                                                                                                                                                            非经营性占用

      小计                -                  -              -                                                                                                    -

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

业                                                                                                                                                          非经营性占用

      小计                -                  -              -                                                                                                    -

其他关联方及附属                                                                                                                                            非经营性占用

      企业                                                                                                                                                  非经营性占用

      小计                                                                                                                                                        -

      总计                -                  -              -                                                                                                    -

企业法定代表人：袁胜春                                    主管会计工作负责人：张争                                            会计机构负责人：张争

                      2025 年半年度非经营性资金占用及其他关联资金往来情况汇总表（续）

编制单位：西安诺瓦星云科技股份有限公司                                                                                                单位：万元

                                                        上市公司核                  2025 年 1-6 月往  2025 年 1-6 月  2025 年 1-6  2025 年 6 月                往来性质（经
                                        往来方与上市公                2025 年期初往                                                              往来形成

其它关联资金往来    资金往来方名称                      算的会计科                  来累计发生金额  往来资金的利  月偿还累计  末往来资金                营性往来、非
                                        司的关联关系                  来资金余额                                                                  原因

                                                            目                      （不含利息）    息（如有）    发生金额      余额                  经营性往来）

控股股东、实际控
制人及其附属企业

                  西安钛铂锶电子科技

                                          控股子公司    其他应收款      26,210.00          4,410.00                                  30,620.00  资金往来    非经营性往来
                  有限公司

                  深圳诺星光电科技有

                                          控股子公司    其他应收款          46.03                                                      46.03  代垫款      非经营性往来
上市公司的子公司  限公司

及其附属企业      钛铂思科技（上海）

                                          控股子公司    其他应收款      12,500.00          3,950.00                                  16,450.00  资金往来    非经营性往来
                  有限公司

                Visionstar Tech        控股子公司    其他应收款          54.56                                        54.56            -  代垫款      非经营性往来
                Co., Ltd.

                                        关联自然人控制

                  北京国旭宏业科技有                                                                                                            销售商品提

                                        或担任董监高的    应收账款          381.06            96.75              -                    477.81                经营性往来
                  限公司                                                                                                                        供的劳务

其他关联方及其附                            企业

属企业                                  关联自然人控制

                  北京振远基业科技发