000650 深市 仁和药业

                                        仁和药业股份有限公司

                      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：万元

                                                          上市公                  2022 上半年占用  2022 上半年占  2022 上半年偿  2022 年 6 月期

    非经营性        资金占用方名称    占用方与上市公司  司核算  2022 年期初占    累计发生金额    用资金的利息  还累计发生金  末占用资金余  占用形成  占用性质
    资金占用                            的关联关系      的会计    用资金余额    （不含利息）      （如有）          额            额          原因

                                                            科目

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

      小计                —                —            —                                                                                                  —

                                                                                -                -              -              -              -

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

      小计                —                —            —                                                                                                  —

                                                                                -                -              -              -              -

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

      小计                —                —            —

      总计                —                —            —                                                                                                  —

                                                                                -                -              -              -              -

                                                          上市公                  2022 上半年往来  2022 上半年往  2022 上半年偿                              往来性质
    其他关联        资金往来方名称    往来方与上市公司  司核算  2022 年期初往    累计发生金额    来资金的利息  还累计发生金  2022 年 6 月末  往来形成  （经营性往
    资金往来                            的关联关系      的会计    来资金余额    （不含利息）      （如有）          额        往来资金余额    原因    来、非经营
                                                            科目                                                                                              性往来）

                    叮 当 好 健康 科 技  实际控制人直接控  应收账                                                                                    货款    经营性往来
控股股东、实际控制  (北京)有限公司    制的其他附属企业      款              1.78            37.47                          25.39          13.87

人及其附属企业    叮当智慧药房（北  实际控制人直接控  应收账                                                                                    货款    经营性往来
                    京）有限公司      制的其他附属企业      款              1.41                -                              -            1.41


                    江西仁和堂医药连  实际控制人直接控  应收账                                                                                    货款    经营性往来
                    锁有限公司        制的其他附属企业      款          1,636.00          8,628.05                        6,465.61        3,798.44

                    江西中达药业有限  实际控制人直接控  应收账                                                                                    货款    经营性往来
                    公司              制的其他附属企业      款            189.72          4,329.42                        2,292.07        2,227.07

                    江西中轩日化科技  实际控制人直接控  应收账                                                                                    货款    经营性往来
                    有限公司          制的其他附属企业      款            116.81            78.00                          163.37          31.44

                    仁 和 药 房网 国 华  实际控制人直接控  应收账

                    （北京）医药有限  制的其他附属企业      款            50.85                                                                    货款    经营性往来
                    公司                                                                        -                              -          50.85

                    江西叮当健康药房  实际控制人直接控  应收账                                                                                    货款    经营性往来
                    连锁有限公司      制的其他附属企业      款                -