002409 深市 雅克科技

                            江苏雅克科技股份有限公司 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

        编制单位：江苏雅克科技股份有限公司                                                                                                              单位：万元

                                        占用方与上市公  上市公司核  2022 年期  2022 年 1-6 月占  2022年1-6月  2022 年 1-6  2022 年 6  占用形成原

 非经营性资金占用    资金占用方名称    司的关联关系  算的会计科  初占用资  用累计发生金额  占用资金的  月偿还累计  月末占用      因        占用性质

                                                            目      金余额    （不含利息）  利息（如有）  发生金额    资金余额

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

                                                                            -                              -            -          -

      小计        -                  -                -                                    -

                                                                            -                              -            -          -

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

      小计        -                  -                -                                    -

                                                                            -                              -            -          -

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

      小计        -                  -                -                                    -

                                                                            -                              -            -          -

      总计        -                  -                -                                    -

                                                                            -                              -            -          -

                                        往来方与上市公  上市公司核  2022 年期  2022 年 1-6 月往  2022年1-6月  2022 年 1-6  2022 年 6  往来形成原

 其他关联资金往来    资金往来方名称    司的关联关系  算的会计科  初往来资  来累计发生金额  往来资金的  月偿还累计  月末往来      因        往来性质

                                                            目      金余额    （不含利息）  利息（如有）  发生金额    资金余额

控股股东、实际控制                                                        -            -              -            -          -                    经营性往来

人及其附属企业                                                            -            -              -            -          -                    经营性往来

                    江苏雅克福瑞半导体    控股子公司    其他应收款                                                                      借款利息    非经营性往来
上市公司的子公司及  科技有限公司                                        76.13                                                  76.13

其附属企业          成都科美特特种气体    全资子公司    其他应收款                                                                      应收股利    非经营性往来
                                                                      26013.68                -            -      4000.00    22013.68


                    有限公司

                    江苏先科半导体新材    全资子公司    其他应收款                                                                        借款      非经营性往来
                    料有限公司                                        3000.00        21000.00            -                24000.00

                    江苏雅克液化天然气    控股子公司    其他应收款                                                                    借款及利息  非经营性往来
                    工程有限公司                                      1002.66                          20.90      1023.56

                    滨海雅克化工有限公    全资子公司    其他应收款                                                                        借款      非经营性往来
                    司                                                7257.82          2263.40                                9521.22

                                                                                                                                                    非经营性往来

其他关联方及其附属                                                            -                -            -            -          -              非经营性往来

企业                                                                        -                -            -            -          -              非经营性往来

      总 计                —                —            —