002108 深市 沧州明珠

            沧州明珠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：沧州明珠塑料股份有限公司                                                                                                            单位：元
                                                        上市公司            2022年半年度 2022年半年度 2022年半年度

    非经营性资金占用        资金占用方名称    占用方与上市公司的  核算的会 2022年期初占 占用累计发生 占用资金的利 偿还累计发生 2022年期末占用 占用形成原  占用性质
                                            关联关系      计科目  用资金余额  金额（不含利  息（如有）    金额      资金余额      因

                                                                              息）

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

        小计                -              -          -                                                                        -

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

        小计                -              -          -                                                                        -

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

        总计                -              -          -                                                                        -

                                                        上市公司            2022年半年度 2022年半年度 2022年半年度                      往来性质
    其他关联资金往来        资金往来方名称    往来方与上市公司的  核算的会 2022年期初往 往来累计发生 往来资金的利 偿还累计发生 2022年期末往来 往来形成原 （经营性往来
                                            关联关系      计科目  来资金余额  金额（不含利  息（如有）    金额      资金余额      因    、非经营性往
                                                                              息）                                                来）

 上市公司的子公司及其附属企业 芜湖明珠隔膜科技有限公司    控股孙公司    其他应收款 53,443,892.64 18,205,713.02 1,364,179.75 1,364,179.75  71,649,605.66  往来款  非经营性往来
                      芜湖明珠制膜科技有限公司    控股子公司    其他应收款          - 16,655,892.00  178,319.77  178,319.77  16,655,892.00  往来款  非经营性往来
  其他关联方及其附属企业  河北瑞星燃气设备股份有限  公司独立董事担任其独立董事 应收账款        0.02                                        0.02 管道产品  经营性往来
                      公司

        总计                  -              -          -    53,443,892.66 34,861,605.02 1,542,499.52            88,305,497.68              -

    法定代表人：陈宏伟                          单位主管会计工作负责人：胡庆亮                                  会计机构负责人：张彬

    注：①表中非经营性占用部分，关联方范围依照《股票上市规则》确定。

    ②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。