斯达半导:2024年度非经营性资金占用及其他关联资金往来情况

          关于斯达半导体股份有限公司

    非经营性资金占用及其他关联资金往来情况

            汇总表的专项审计报告

目 录
1、 专项审计报告
2、 附表
委托单位：斯达半导体股份有限公司
审计单位：立信会计师事务所（特殊普通合伙）
联系电话：0573 8258 6699

 附表 2

                                    关于斯达半导体股份有限公司

                          2024 年度非经营性资金占用及其他关联资金往来情况表

                                                                                                                            单位：万元

                              资金占用方        占用方与上市公  上市公司核算  2024 年期初    2024 年度占用    2024 年度占    2024 年度    2024 年期末

  非经营性资金占用              名称              司的关联关系    的会计科目    占用资金余    累计发生金额    用资金的利息  偿还累计发  占用资金余额  占用形成原因      占用性质
                                                                                        额        (不含利息)        (如有)        生金额

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

人及其附属企业                                                                                                                                                                  非经营性占用

        小计                      /                    /              /                                                                                          /                /

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

人及其附属企业                                                                                                                                                                非经营性占用

        小计                      /                    /              /                                                                                          /                /

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

业                                                                                                                                                                            非经营性占用

        小计                      /                    /              /                                                                                          /                /

        总计                      /                    /              /                                                                                          /                /

                                                  往来方与上市公  上市公司核算  2024 年期初    2024 年度往来    2024 年度往    2024 年度    2024 年期末

  其他关联资金往来          资金往来方名称          司的关系      的会计科目    往来资金余    累计发生金额    来资金的利息  偿还累计发  往来资金余额  往来形成原因      往来性质
                                                                                        额        （不含利息）      （如有）      生金额

控股股东、实际控制人                                                                                                                                                          经营性往来

及其附属企业                                                                                                                                                                  经营性往来

上市公司的子公司及其    嘉兴斯达微电子有限公司    全资子公司      其他应收款                        54,875.15                                  54,875.15  借款          非经营性往来
附属企业                                                                                                                                                                      非经营性往来

关联自然人                                                                                                                                                                    非经营性往来
                                                                                                                                                                              非经营性往来

其他关联方及其附属企                                                                                                                                                          非经营性往来

业                                                                                                                                                                            非经营性往来

        总计                      /                    /              /                            54,875.15                                  54,875.15        /                /

 本汇总表已于 2025 年 4 月 25 日获董事会批准。

 公司负责人（法定代表人）：沈华                            主管会计工作负责人：张哲                          会计机构负责人：岑
淑