300679 深市 电连技术

                                              电连技术股份有限公司

                          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：电连技术股份有限公司                                                                                                            单位：人民币万元

      非经营性                                占用方与上市公  上市公司核算  2023 年期  2023年半年度占  2023 年半年度  2023 年半年  2023 年半年  占用形成

      资金占用            资金占用方名称      司的关联关系    的会计科目  初占用资  用累计发生金额  占用资金的利  度偿还累计  度期末占用    原因      占用性质
                                                                                金余额    （不含利息）    息（如有）    发生金额    资金余额

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

      其附属企业                                                                                                                                                非经营性占用

        小计                                                                                                                                                        —

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

    及其附属企业                                                                                                                                                非经营性占用

        小计                                                                                                                                                        —

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

        小计                                                                                                                                                        —

        总计                                                                                                                                                        —

      其他关联                                往来方与上市公  上市公司核算  2023 年期  2023年半年度往  2023 年半年度  2023 年半年  2023 年半年  往来形成  往来性质（经
      资金往来            资金往来方名称      司的关联关系    的会计科目  初往来资  来累计发生金额  往来资金的利  度偿还累计  度期末往来    原因    营性往来、非
                                                                                金余额    （不含利息）    息（如有）    发生金额    资金余额              经营性往来）

 控股股东、实际控制人及

      其附属企业

 上市公司的子公司及其附  电连精密技术（香港）  控股子公司        应收账款                                                                          销售货物    经营性往来
                        有限公司                                                1,821.13          1,076.63                      454.85      2,442.91

        属企业          恒赫鼎富（苏州）电子

                        有限公司              控股子公司        应收账款        30.47            69.69                        48.48        51.68  销售货物    经营性往来

                        南京电连电子科技有限  控股子公司        应收账款                                                                          销售货物    经营性往来
                        公司                                                        0.81            2.54                        1.27        2.08

                        上海电连旭晟通信技术  控股子公司        应收账款                                                                          销售货物    经营性往来
                        有限公司                                                  172.48          1,431.64                      1,001.93      602.19

                        深圳市爱默斯科技有限  控股子公司        应收账款                                                                          销售货物    经营性往来
                        公司                                                        0.16          267.76                        2.13      265.79

                        电连技术（泰国）有限  控股孙公司        应收账款                                                                          销售货物    经营性往来
                        公司                                                      25.03            0.93                        25.95        0.00

                        电连技术（越南）有限  控股孙公司        应收账款                                                                          销售货物    经营性往来
                        公司                                                      561.83          2,020.18                      2,266.98      315.02

                        东莞电连技术有限公司  控股子公司        其他应收款    1,730.54            11.69                                  1,742.23    往来款    非经营性往来

                        合肥电连技术有限公司  控股子公司        其他应收款      915.00                                                    915.00    往来款    非经营性往来

                        深圳市泓连电子科技有  控股子公司        其他应收款                                                                          往来款    非经营性往来
                        限公司