001301 深市 尚太科技

                              2022年度非经营性资金占用及其他关联资金往来情况汇总表

    编制单位：石家庄尚太科技股份有限公司                                                                      金额单位：人民币万元

                                      占用方与上市 上市公司核算 2022 年期初占 2022 年度占用累  2022 年度占用  2022 年度偿  2022 年期末占  占用形成原

  非经营性资金占用    资金占用方名称 公司的关联关  的会计科目  用资金余额  计发生金额(不含  资金的利息(如  还累计发生  用资金余额      因    占用性质
                                            系                                      利息)            有)          金额

控股股东、实际控制人及其 -              -          -                        -                -              -            -              - -          非经营性

附属企业                -              -          -                        -                -              -            -              - -          非经营性

小  计                                                                        -                -              -            -              - -          -

前控股股东、实际控制人及 -              -          -                        -                -              -            -              - -          非经营性

其附属企业              -              -          -                        -                -              -            -              - -          非经营性

小  计                                                                        -                -              -            -              -

其他关联方及其附属企业  -              -          -                        -                -              -            -              - -          非经营性

小  计                                                                        -                -              -            -              -

总  计                                                                        -                -              -            -              -

                                      往来方与上市上 市 公 司 核 算 2022 年期初往  2022 年度往来累  2022 年度往来 2022 年度偿  2022 年期末往 往来形成原

其它关联资金往来      资金往来方名称 公司的关联关的会计科目      来资金余额  计发生金额(不含  资金的利息(如  还累计发生    来资金余额 因        往来性质
                                      系                                                  利息)            有)        金额

控股股东、实际控制人及其

附属企业                -              -          -                        -                -              -            -              - -

上市公司的子公司及其附属山西尚太锂电科上市公司子公 其他应收款                                                                              代付工资、 非经营性
企业                    技有限公司    司                                    -          66,001.73              -    41,908.22        24,093.51 资金拆借等

其他关联人及其附属企业  -              -          -                        -                -              -            -              - -

总  计                                                                        -        66,001.73              -    41,908.22      24,093.51