300710 深市 万隆光电

                杭州万隆光电设备股份有限公司

  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

                                                                                                          单位：万元

                                                        2023 年半

                                                                  2023 年半年

                  资金占 占用方与上上市公司核 2023 年期 年度占用累          2023 年半 2023 年半年 占用

                                                                    度占用资金

非经营性资金占用 用方名 市公司的关算的会计科初占用资金计发生金额          年度偿还累度期末占用资 形成  占用性质
                                                                    的利息（如

                    称    联关系      目      余额    （不含利            计发生金额  金余额  原因

                                                                      有）

                                                            息）

控股股东、实际控                                                                                          非经营性占
制人及其附属企业                                                                                              用

      小计        -        -        -                                                                      -

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

      业                                                                                                      用

      小计          -        -        -                                                                      -


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

      小计          -        -        -                                                                      -

      总计          -        -        -                                                                      -

                                                        2023 年半

                                                                  2023 年半年                              往来性质
                  资金往 往来方与上上市公司核 2023 年期 年度往来累          2023 年半 2023 年半年 往来

                                                                    度往来资金                            （经营性往
其他关联资金往来 来方名 市公司的关算的会计科初往来资金计发生金额          年度偿还累度期末往来资 形成

                                                                    的利息（如                            来、非经营
                    称    联关系      目      余额    （不含利            计发生金额  金余额  原因

                                                                      有）                                性往来）
                                                            息）

控股股东、实际控
制人及其附属企业

                杭州隆胜

上市公司的子公司 投资有限                                                                                非经营性往
  及其附属企业

                公司    全资子公司 其他应收款 7,000.00      0.00      0.00  1,042.00  5,958.00        来


                浙江万隆

                通讯设备                                                                                非经营性往
                有限公司全资子公司 其他应收款 5,000.00  1,442.00      0.00      100.00 6,342.00        来

                杭州万隆

                通讯技术                                                                                非经营性往
                有限公司全资子公司 其他应收款 4,889.33  7,578.76      0.00  1,138.84  11,329.25        来

其他关联方及其附

    属企业

    总计          -        -        -    16,889.339,020.76    0.00    2,280.84 23,629.25

    法定代表人： 雷骞国                      主管会计工作负责人： 雷鹏国                会计机构负责人：施小萍

    注：①表中非经营性占用部分，关联方范围依照《股票上市规则》确定。

    ②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。