002047 深市 宝鹰股份

                      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

 编制单位：深圳市宝鹰建设控股集团股份有限公司                                                            单位：万元

                                      占用方与上市 上市公司核算 2022 年期初占 2022 年 1-6 月占 2022年1-6月占2022 年 1-6 月2022 年 6 月 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  用累计发生金额 用资金的利息 偿还累计发生 30 日占用资    因        占用性质
                                            系                                  （不含利息）    （如有）      金额      金余额

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

      小计                -                -            -                                                                                            -

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

      小计                -                -            -                                                                                            -

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

      小计                -                -            -                                                                                            -

      总计                -                -            -                                                                                            -

                                      往来方与上市 上市公司核算 2022 年期初往 2022 年 1-6 月往 2022年1-6月往2022 年 1-6 月2022 年 6 月 往来形成原    往来性质
 其他关联资金往来    资金往来方名称    公司的关联关  的会计科目  来资金余额  来累计发生金额 来资金的利息 偿还累计发生 30 日往来资    因    （经营性往来、
                                            系                                  （不含利息）    （如有）      金额      金余额              非经营性往来）

                  珠海航空城物流有限公 实 际 控 制 人 直                                                                                提供工 程施

                  司                  接控制的法人    合同资产          289.09        739.40                  1,028.49      0.00 工形成 的应  经营性往来
                                                                                                                                      收款

                  珠海建工控股集团有限 实 际 控 制 人 原 合同资产、                                                                    提供工 程施

                  公司                直 接 控 制 的 法  应收账款          61.18      2,973.78                  2,662.44    372.52 工形成 的应  经营性往来
控股股东、实际控制                    人                                                                                            收款

人及其附属企业                                                                                                                      提供工 程施

                  珠海航城建材集团有限 实 际 控 制 人 直  应收账款                          30.52                    27.47      3.05 工形成 的应  经营性往来
                  公司                接控制的法人                                                                                  收款

                  珠海市第二城市开发有 实 际 控 制 人 直                                                                                提供工 程施

                  限公司、珠海金航产业 接控制的法人    合同资产          524.14        233.99                    114.08    644.05 工形成 的应  经营性往来
                  投资集团有限公司                                                                                                  收款


                                      往来方与上市 上市公司核算 2022 年期初往 2022 年 1-6 月往 2022年1-6月往2022 年 1-6 月2022 年 6 月 往来形成原    往来性质
 其他关联资金往来    资金往来方名称    公司的关联关  的会计科目  来资金余额  来累计发生金额 来资金的利息 偿还累计发生 30 日往来资    因    （经营性往来、
                                            系                                  （不含利息）    （如有）      金额      金余额              非经营性往来）

                                      实 际 控 制 人 直                                                                                提供工 程施

                  珠海航展有限公司    接控制的法人    合同资产                        176.88                    142.99      33.89 工形成 的应  经营性往来
                                                                                                                                      收款

                  珠海航城致远创业投资 实 际 控 制 人 直                                                                                提供工 程施

                  管理有限公司        接控制的法人    合同资产                          85.28                    17.95      67.33 工形成 的应  经营性往来
                                                                                                                                      收款

                  珠海航空城发展集团有                                                                                              提供工 程施

                  限公司              实际控制人      合同资产                          52.00                    43.88      8.12 工形成 的应  经营性往来
                                                                                                                                      收款

控股股东、实际控制 珠海经济特区珠江磨刀 实 际 控 制 人 直