000333 深市 美的集团

                                        美的集团股份有限公司

                      2022 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：人民币万元

非经营性资                                  占用方与上市公司的关  上市公司核算  2022 年期初占用  2022 年度占用累  2022 年度占  2022 年度偿还    2022 年期末占    占用形成

                    资金占用方名称                                                                计发生金额（不  用资金的利                                                  占用性质
金占用                                      联关系                的会计科目    资金余额                                        累计发生金额    用资金余额      原因

                                                                                                  含利息）        息（如有）

控股股东、实

际 控 制 人 及              无                        -                  -              -                -              -              -                -              -              -
其附属企业
前控股股
东、实际控

                          无                        -                  -              -                -              -              -                -              -              -
制人及其附
属企业
其他关联方

及其附属企                无                        -                  -              -                -              -              -                -              -              -
业

其它关联资                                  往来方与上市公司的关  上市公司核算  2022 年期初往    2022 年度往来    2022 年度往  2022 年度偿还    2022 年期末往    往来形成

              资金往来方名称                                                                      累计发生金额    来资金的利                                                  往来性质
金往来                                      联关系                的会计科目    来资金余额                                      累计发生金额    来资金余额      原因

                                                                                                  (不含利息)        息(如有)

控股股东、实

                                            同受本公司实际控制人

际 控 制 人 及  美的建业(香港)有限公司                              其他应收款              82.29            3.78                                          86.07  提供服务    经营性往来
                                            控制

其附属企业


                                            同受本公司实际控制人

              美的控股有限公司                                    其他应收款                                                                                        提供服务    经营性往来
                                            控制/控股股东                                  21.66                                          21.46            0.20

                                            同受本公司实际控制人

              美的置业集团有限公司                                其他应收款                                                                                        提供服务    经营性往来
                                            控制                                          152.53                                          152.53                -

              佛山市顺德区美的家电实业有

                                            本公司之子公司        其他应收款                                                                                        资金往来    非经营性往来
              限公司                                                                2,731,000.00                                      375,860.88    2,355,139.12

              广东美的集团芜湖制冷设备有

                                            本公司之子公司        其他应收款                                                                                        资金往来    非经营性往来
              限公司                                                                    2,266.24                                          80.15        2,186.09

              广东美的精密模具科技有限公

                                            本公司之子公司        其他应收款                                                                                        资金往来    非经营性往来
              司                                                                          48.31                                            0.83            47.48

              美的智联(上海)供应链科技有    本公司之子公司        其他应收款                                                                                        资金往来    非经营性往来
              限公司                                                                  45,107.20        6,760.00                                        51,867.20

              佛山市美的智荟房地产开发有

                                            本公司之子公司        其他应收款                                                                                        资金往来    非经营性往来
              限公司                                                                  12,599.84          700.00                                      13,299.84

上市公司的    佛山市美的清湖净水设备有限

                                            本公司之子公司        其他应收款                                                                                        资金往来    非经营性往来
子公司及其    公司                                                                        392.79                                          392.79