002234 深市 民和股份

                            山东民和牧业股份有限公司 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

                                占用方与上 上市公司 2022 年期 2022年半年度 2022 年半年 2022 年半年 2022 年半年

 非经营性资金占用 资金占用方名称 市公司的关 核算的会 初占用资金 占用累计发生度占用资金的 度偿还累计 度期末占用 占用形  占用性质
                                  联关系  计科目    余额  金额（不含利利息（如有） 发生金额  资金余额  成原因

                                                                  息）

控股股东、实际控制

  人及其附属企业        -          -        -        -          -          -          -          -        -    非经营性占用

        小计            -          -        -        -          -          -          -          -        -        -

前控股股东、实际控

 制人及其附属企业        -          -        -        -          -          -          -          -        -    非经营性占用

      小计              -          -        -        -          -          -          -          -        -        -

其他关联方及其附属

      企业                                                                                                            非经营性占用

      小计              -          -        -        -          -          -          -          -        -        -

      总计              -          -        -        -          -          -          -          -        -        -

                                往来方与上 上市公司 2022 年期 2022年半年度

                                                              往来累计发生 2022 年半年 2022 年半年 2022 年半年        往来性质（经
                                                                                                                往来形

 其他关联资金往来 资金往来方名称 市公司的关 核算的会 初往来资金            度往来资金的 度偿还累计 度期末往来        营性往来、非
                                                              金额（不含利                                    成原因

                                  联关系  计科目    余额                利息（如有） 发生金额  资金余额          经营性往来）
                                                                  息）


控股股东、实际控制      -          -        -        -          -          -          -          -        -        -

  人及其附属企业

                        -          -        -        -          -          -          -          -        -        -

                  山东民和生物科          其他应收

                  技股份有限公司 全资子公司  款    15,810.00      212.99    307.87    320.86  16,010.00统借统还 非经营性往来

上市公司的子公司及 潍坊民和食品有          其他应收

  其附属企业        限公司    控股子公司  款    16,347.00    1,300.00    324.91    1724.91  16,247.00  借款  非经营性往来

                  杭州民悦和食品          其他应收

                  科技有限公司 控股子公司  款          0.00      200.00        0.21      0.21    200.00  借款  非经营性往来

其他关联方及其附属      -          -        -        -          -          -          -          -        -        -

      企业

                        -          -        -        -          -          -          -          -        -        -

      总计              -          -        -    32,157.00  1,712.99    632.99    2,045.98  32,457.00    -        -

    法定代表人：孙宪法                                主管会计工作负责人：钟宪军                      会计机构负责人：胡月贞