001331 深市 胜通能源

                            2022

编制单位：胜通能源股份有 限公司                                                                                                                                                  单位：万元

                                                      占用方与上市公  上市 公司核算的  2022年初占用资  2 022年度占用累  2 022年度占用资  2 022年度偿还累  2 022年末占用资

                              资金占用方名称                                                        计发生金额(不含  金的利息(如有)                                    占用形成原因      占用性质

                                                      司 的关联关系      会计科目        金余额          利息)                        计发生金额      金余额

                                                                                                                                                                      -

 控股股东、实际控制人及                                                                                                                                              -

      其附属企业

                                                                                                                                                                      -

        小计                      —                    —              —                    -              -                -              -              -

 前控股股东、实际控制人                                                                                                                                              -

    及其附属企业                                                                                                                                                    -

                                                                                                                                                                      -

        小计                      —                    —              —                    -              -                -              -              -

 其他关联方及其附属企业              —                    —              —                    -              -                -              -              -

        小计                      —                    —              —                    -              -                -              -              -

                                    —                    —              —                    -              -                -              -              -

                                                      往来方与上市公  上市 公司核算的  2022年初往来资  2 022年度往来累  2 022年度往来资  2 022年度偿还累  2 022年末往来资                往来性质(经营性往
                              资金往来方名称        司 的关联关系      会计科目        金余额    计发生金额(不含  金的利息(如有)    计发生金额      金余额      往来形成原因  来、非经营性往来)
                                                                                                            利息)

 控股股东、实际控制人及                                                                                                                                              -

      其附属企业                                                                                                                                                    -

                          龙口市胜通物流有限公司        子公司        其他应收款                          46,653.00                                        46,653.00  资金往来款      非经营性往来
 上市公司的子公司及其附    莱州胜通能源有限公司        子公司        其他应收款            67.47            17.00                                            84.47  资金往来款      非经营性往来
        属企业          龙口市蔚蓝石化销售有限 公司    子公司        其他应收款            395.30          2 87.00                                            682.30  资金往来款      非经营性往来

 其他关联方及其附属企业                                                                                                                                              -

                                                                                                                                                                      -

                                    —                    —              —                462.77        46,957.00              -              -        47,419.77

公司法定代表人：                                                主管会计工作的负责人：                                      会计机构负责人：