002339 深市 积成电子

                                                            积成电子股份有限公司

                                          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

上市公司名称：积成电子股份有限公司                                                                                                                                                              单位：万元

                                                  占用方与上市公司  上市公司核算的会  2022年期初占用  2022年半年度占  2022年半年度占  2022年半年度偿  2022年6月末占

  非经营性资金占用        资金占用方名称          的关联关系          计科目          资金余额    用累计发生金额 用资金的利息(如 还累计发生金额    用资金余额      占用形成原因        占用性质

                                                                                                        （不含利息）        有）

现大股东及其附属企业                                                                                                                                                                          非经营性占用
                                                                                                                                                                                              非经营性占用
        小计                      -                      -                -                    -              -              -              -              -            -                -

前大股东及其附属企业                                                                                                                                                                          非经营性占用
                                                                                                                                                                                              非经营性占用
        小计                      -                      -                -                    -              -              -              -              -            -                -

        总计                      -                      -                -                    -              -              -              -              -            -                -

                                                  往来方与上市公司  上市公司核算的会  2022年期初占用  2022年半年度占  2022年半年度占  2022年半年度偿  2022年6月末占

  其它关联资金往来        资金往来方名称          的关联关系          计科目          资金余额    用累计发生金额 用资金的利息(如 还累计发生金额    用资金余额      往来形成原因        往来性质

                                                                                                        （不含利息）        有）

大股东及其附属企业                                                                                                                                                                          经营性往来

                                                                                                                                                                                            经营性往来

        小计                      -                      -                -                    -              -              -              -              -            -                -

                    上海积成慧集信息技术有限公司 公司之控股子公司  其他应收款                600.00                                                          600.00  临时垫付资金或借款  非经营性往来
上市公司的子公司及其 福建奥通迈胜电力科技有限公司 公司之控股子公司  其他应收款              2,500.00                                          320.00        2,180.00  临时垫付资金或借款  非经营性往来
附属企业

                    上海实积实业有限公司        公司之控股子公司  其他应收款                10.00                                                          10.00  临时垫付资金或借款  非经营性往来
        小计                      -                      -                -              3,110.00            -              -            320.00        2,790.00          -                -

关联自然人及其控制的                                                                                                                                                                        非经营性往来
法人                                                                                                                                                                                        非经营性往来
        小计                      -                      -                -                    -              -              -              -              -            -                -

其他关联人及其附属企                                                                                                                                                                        非经营性往来
业                                                                                                                                                                                          非经营性往来
        小计                      -                      -                -                    -              -              -              -              -            -                -

        总计                      -                      -                -              3,110.00            -              -            320.00        2,790.00          -                -

企业负责人：王良