000737 深市 北方铜业

                            北方铜业（山西）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

非经营性资金  资金占用方名  占用方与上    上市公司核  2022 年期初  2022 年半年度  2022 年半年度  2022 年半年度  2022 年半年度  占用形成

    占用          称        市公司的关    算的会计科  占用资金余额  占用累计发生金  占用资金的利  偿还累计发生  期末占用资金余    原因    占用性质
                                联关系          目                    额（不含利息）    息(如有)        金额            额

控股股东、实
际控制人及其    无
附属企业
小计
前控股股东、
实际控制人及    无
其附属企业
小计
其他关联方及    无
其附属企业
小计
总计

其它关联资金  资金占用方名  占 用 方 与 上  上 市 公 司 核  2022 年期初  2022 年半年度  2022 年半年度  2022 年半年度  2022 年半年度  占用形成

    往来      称            市 公 司 的 关  算 的 会 计 科  占用资金余额  占用累计发生金  占用资金的利  偿还累计发生  期末占用资金余  原因      占用性质
                            联关系        目                          额（不含利息）  息(如有)      金额          额

              侯马北铜铜业  控 股 股 东 的  其他应收款    130,000.00                                                    130,000.00  押金、保  经营性往
              有限公司      子公司                                                                                                    证金      来


              山西万家寨水  实 际 控 制 人                                                                                                        经营性往
              控水资源有限  的子公司      其他应收款                        7,460.00                                      7,460.00  提供劳务  来

              公司

              山西中条山集  控 股 股 东 的                                                                                                        经营性往
              团胡家峪矿业  子公司        其他应收款                        4,344.51                                      4,344.51  质保金    来

              有限公司

              中条山有色金                                                                                                                      经营性往
              属集团有限公  控股股东      其他应收款      3,750.00      10,850.00                                      14,600.00  质保金    来

              司

              侯马北铜铜业  控 股 股 东 的                                                                                              提 供 劳  经营性往
控股股东、实  有限公司      子公司        应收账款                      2,643,251.02                  2,643,251.02                  务、销售  来

际控制人及其                                                                                                                          商品

附属企业      山西北铜新材  控 股 股 东 的                                                                                              销 售 商  经营性往
              料科技有限公  子公司        应收账款                          1,835.51                      1,835.51                  品        来

              司

              山西舜王建筑  控 股 股 东 的                                                                                              提 供 劳  经营性往
              工程有限公司  子公司        应收账款                      1,793,884.29                  1,793,884.29                  务、销售  来

                                                                                                                                      商品

              山西中条山工  控 股 股 东 的                                                                                                        经营性往
              程设计研究有  子公司        应收账款                        15,671.00                    15,671.00                  销售商品  来

              限公司

              山西中条山机  控 股 股 东 的                                                                                              提 供 劳  经营性往
              电设备有限公  子公司        应收账款                      9,033,456.50                  9,033,456.50                  务、销售  来

              司                                                                                                                      商品


山西中条山集  控 股 股 东 的                                                                                              提 供 劳  经营性往
团篦子沟矿业  子公司        应收账款                      3,295,151.46                  3,295,151.46                  务、销售  来

有限公司                                                                                                                商品

山西中条山集  控 股 股 东 的                                                                                              提供劳务  经营性往
团胡家峪矿业  子公司        应收账款                      3,448,754.14                  3,448,754.14                  + 销 售 商  来

有限公司                                                                                                                品

山西中条山集  控 股 股 东 的                                                                                              提 供 劳  经营性往
团陶瓷科技有  子公司        应收账款                        24,853.48                    24,853.48                  务、销售  来

限公司                                                                                                                  商品

山西中条山建  控 股 股 东 的                                                                                              提 供 劳  经营性往
筑有限公司    子公司        应收账款                      2,121,640.78                  2,121,640.78                  务、销售  来