001336 深市 楚环科技

                                                                                                  2022年度

编制单位： 杭州楚环科技股份有限公司                                                                                                                                                          单位：  人民币万元

                                                            占用方与上市公 上市公司核算的    2022年期初  2022年度占用 2021年度占用 2022年度偿还    2022年期末

                                    资金占用方名称          司的关联关系      会计科目      占用资金余额  累计发生金额  资金的利息  累计发生金额    占用资金余额      占用形成原因        占用性质

                                                                                                            （不含利息）  （如有）

控股股东、实际控制人及其附                                                                                                                                                                    非经营性占用

属企业                                                                                                                                                                                        非经营性占用

                                          -                      -              -                                                                                                                -

前控股股东、实际控制人及其                                                                                                                                                                    非经营性占用

附属企业                                                                                                                                                                                      非经营性占用

                                          -                      -              -                                                                                                                -

                                                                                                                                                                                              非经营性占用

其他关联方及其附属企业

                                                                                                                                                                                              非经营性占用

                                          -                      -              -                                                                                                                -

                                          -                      -              -                                                                                                                -

                                                            往来方与上市公 上市公司核算的    2022年期初  2022年度往来 2022年度往来 2022年度偿还    2022年期末                      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      往来资金余额  累计发生金额  资金的利息  累计发生金额  往来资金余额    往来形成原因    来、 非经营性往来
                                                                                                            （不含利息）  （如有）                                                              ）

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企
业
其他关联方及其附属企业

                                          -                      -              -                                                                                                                -

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