002076 深市 *ST雪莱

                  2022

编制单位：广东雪莱特光电科技股份有限公司                                                                                                            单位：万元

                                                                                                  2022  1-6          2022  1-6

                                                                                    2022                    2022  1-6          2022  6

控股股东、实际控制人及              —                    —            —                  -          -          -          -          -      —          —

      其附属企业                    —                    —            —                  -          -          -          -          -      —          —

                                    —                    —            —                  -          -          -          -          -      —          —

前控股股东、实际控制人              —                    —            —                  -          -          -          -          -      —          —

    及其附属企业                  —                    —            —                  -          -          -          -          -      —          —

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

                                    —                    —            —                  -          -          -          -          -      —          —

                                    —                    —            —                  -          -          -          -          -      —          —

                                    —                    —            —                  -          -          -          -          -      —          —

                                                                                                  2022  1-6 2022  1-6 2022  1-6

                                                                                    2022                                        2022  6

控股股东、实际控制人及              —                    —            —                  -          -          -          -          -      —          —

      其附属企业                    —                    —            —                  -          -          -          -          -      —          —

                        四川雪莱特光电科技有限公司      控股子公司    其他应收款        5,888.09        -          -          -    5,888.09 资金往来款 非经营性往来

                        佛山雪莱特照明有限公司          全资子公司    其他应收款              -          -          -          -          -  资金往来款 非经营性往来

上市公司的子公司及其附 佛山小雪科技有限公司            控股子公司    其他应收款          10.80        -          -      10.80        -  资金往来款 非经营性往来
        属企业        深圳市益科光电技术有限公司      控股子公司    其他应收款          54.30                    -      54.30        -  资金往来款 非经营性往来
                        佛山市益光科技有限公司          控股子公司    其他应收款            0.84      18.03                            18.87 资金往来款 非经营性往来

                        佛山雪莱特汽车智能电子有限公司  控股子公司    其他应收款          912.99        -          -      36.80    876.19 资金往来款 非经营性往来

                        佛山雪莱特光电科技有限公司      全资子公司    其他应收款          29.78        -          -      26.24      3.54 资金往来款 非经营性往来

                        遂宁孟仕玻璃科技有限公司        合营企业      应收账款              -          -          -          -          -  销售业务  经营性往来

                        何昕佶                              董事      其他应收款              -      29.33                15.52      13.82  备用金    经营性往来

                        佛山皓辉汽车科技有限公司    本公司控股之子公  应收账款            0.60                                        0.60  销售业务  经营性往来
                                                        司少数股东                                        -          -          -

其他关联方及其附属企业 佛山雪莱特照明科技有限公司      联营企业      应收账款        4,542.48        -          -      72.48  4,470.00  销售业务  经营性往来

                        佛山雪莱特照明科技有限公司      联营企业    其他应收款            0.04        -          -        0.04        -  资金往来款 非经营性往来

                        佛山雪莱特汽车电子销售有限公司    联营企业      应收账款            80.53        -          -      48.00      32.53  销售业务  经营性往来

                        佛山雪莱特汽车电子销售有限公司    联营企业    其他应收款            0.02        -          -        0.02        -  资金往来款 非经营性往来

                                    —                    —            —          11,520.47    47.36        -      264.20  11,303.63    —          —

      企业法定代表人：冼树忠                                主管会计工作负责人：柴华                                会计机构负责人：汤浩