002199 深市 东晶电子

          2023 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：浙江东晶电子股份有限公司                                                                                        单位：元

                        占用方与上市            2023 年半年 2023 年半年 2023年半年度 2023 年半年 2023 年半年

非经营性资金资金占用方名公司的关联关上市公司核算度期初占用资度占用累计发占用资金的利度偿还累计发度期末占用资占用形成原因  占用性质
  占用        称          系      的会计科目    金余额  生金额（不含 息（如有）    生金额      金余额

                                                                利息）

控股股东、实

际控制人及其                                                                                                              非经营性占用

 附属企业

    小计        -          -          -                                                                                    -

前控股股东、

实际控制人及                                                                                                              非经营性占用

 其附属企业

  小计          -          -          -                                                                                    -

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

  小计          -          -          -                                                                                    -

  总计          -          -          -                                                                                    -


        2023 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：浙江东晶电子股份有限公司                                                                                        单位：元

                        往来方与上市            2023 年半年 2023 年半年 2023年半年度 2023 年半年 2023 年半年              往来性质
其他关联资金资金往来方名公司的关联关上市公司核算度期初往来资度往来累计发往来资金的利度偿还累计发度期末往来资往来形成原因 （经营性往
  往来        称          系      的会计科目    金余额  生金额（不含 息（如有）    生金额      金余额              来、非经营性
                                                                利息）                                                      往来）

控股股东、实
际控制人及其
 附属企业
上市公司的子
公司及其附属

    企业
其他关联方及
 其附属企业

  总计          -          -          -                                                                                    -