300782 深市 卓胜微

                    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

                                          占用方与上                        2022 年度占2022 年度占 2022 年度偿 2022 年期末 占用

非经营性资金占用      资金占用方名称      市公司的关 上市公司核算 2022 年期初 用累计发生 用资金的利 还累计发生金 占用资金余 形成  占用性质
                                            联关系  的会计科目 占用资金余额 金额（不含  息(如有)      额          额    原因

                                                                                利息）

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                                                                                                                  非经营性占用
业

小计                        -                  -          -                                                                  -        -

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

总计                        -                  -          -                                                                  -        -

                                                                              2023 年 1-6 2023 年 1-6                                往来性质
                                          往来方与上 上市公司核算 2023 年期初 月往来累计 月往来资金 2023 年 1-6 月 2023 年期末 往来  （经营性往
其它关联资金往来      资金往来方名称      市公司的关 的会计科目 往来资金余额 发生金额  的利息(如 偿还累计发生 往来资金余 形成 来、 非经营性
                                            联关系                            （不含利    有)        金额        额    原因    往来）

                                                                                  息）

控股股东、实际控
制人及其附属企业

上市公司的子公司江苏芯卓投资有限公司      全资子公司 其他应收款                  7200.00                            7200.00 借款 非经营性往来

及其附属企业
其他关联方及其附
属企业

总计                        -                  -          -                      7200.00                            7200.00            -

法定代表人：许志翰                            主管会计工作负责人：朱华燕                    会计机构负责人（会计主管人员）：汪燕