002169 深市 智光电气

    广州智光电气股份有限公司 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

 单位：万元

                              占用方                    2022 年 1-6 2022 年 1-6

                  资金占用方 与上市 上市公司核 2022 年期 月往来累计 月往来资金 2022 年 1-6 2022 年 6 月 占用形

 非经营性资金占用    名称    公司的 算的会计科 初往来资 发生金额（不 的利息（如 月偿还累计 30日往来资 成原因  占用性质
                              关联关    目    金余额  含利息）    有）    发生金额  金余额

                                系

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

        小计          -        -      -                                                                      -

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

      小计            -        -      -                                                                      -

 其他关联方及其附                                                                                          非经营性占
    属企业                                                                                                    用

      小计            -        -      -                                                                      -

      总计            -        -      -                                                                      -


                              往来方                    2022 年 1-6 2022 年 1-6                              往来性质
                  资金往来方 与上市 上市公司核 2022 年期 月往来累计 月往来资金 2022 年 1-6 2022 年 6 月 往来形 （经营性往
 其他关联资金往来    名称    公司的 算的会计科 初往来资 发生金额（不 的利息（如 月偿还累计 30日往来资 成原因 来、非经营性
                              关联关    目    金余额  含利息）    有）    发生金额  金余额            往来）
                                系

控股股东、实际控制
 人及其附属企业

                    广州智光节能 子公司 其他应收款 52,622.25      -          -      7,250.00  45,372.25          非经营性往来
                    环保有限公司

                    广州岭南电缆 子公司 其他应收款 17,322.97  11,506.03      -          -      28,829.00          非经营性往来
                    股份有限公司

                    广东智光用电 子公司 其他应收款 11,381.71    499.29        -          -      11,881.00          非经营性往来
                    投资有限公司

                    佛山智光用电 子公司 其他应收款  20.00        -          -          -        20.00            非经营性往来
                    服务有限公司

 上市公司的子公司 广东智有盈能

  及其附属企业    源科技有限公 子公司 其他应收款  12.94        -          -        12.94        -              非经营性往来
                          司

                    广州智光储能 子公司 其他应收款    -        646.40        -          -        646.40          非经营性往来
                    科技有限公司

                    广州智光股权

                    投资管理有限 子公司 其他应收款    -        0.36          -          -        0.36            非经营性往来
                        公司

                    智光研究院（广 子公司 其他应收款  364.00    636.00        -      1,000.00      -              非经营性往来

                    州）有限公司

其他关联方及其附

    属企业

      总计            -        -      -      81,723.87  13,288.08        -        8,262.94    86,749.01            -

    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。