300782 深市 卓胜微

江苏卓胜微电子股份有限公司 2023 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 上市公司核算 2023 年期初占 2023 年度占用 2023 年度占 2023 年度偿 2023 年期 占用形

非经营性资金占用      资金占用方名称    市公司的关  的会计科目  用资金余额  累计发生金额 用资金的利 还累计发生 末占用资 成原因    占用性质

                                          联关系                            （不含利息）  息(如有)    金额    金余额

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                                                                                                                非经营性占用

制人及其附属企业                                                                                                                  非经营性占用

小计                        -                -          -                                                                    -          -

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

总计                        -                -          -                                                                    -          -

                                        往来方与上 上市公司核算 2023 年期初往 2023 年度往来 2023 年度往 2023 年度偿 2023 年期 往来形    往来性质

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  来资金余额  累计发生金额 来资金的利 还累计发生 末往来资 成原因 （经营性往来、
                                          联关系                            （不含利息）  息(如有)    金额    金余额        非经营性往来）

控股股东、实际控制
人及其附属企业

上市公司的子公司江苏芯卓投资有限公司  全资子公司  其他应收款                    7,900.00                        7,900.00 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                        -                -          -                        7,900.00                        7,900.00              -

公司负责人（法定代表人）：_________                  主管会计工作负责人：________                    会计机构负责人：________