002420 深市 毅昌科技

                          广州毅昌科技股份有限公司 2022 年度非经营性资金占用及其他关联资金往来情况汇总表

名称：广州毅昌科技股份有限公司                                                                                                  单位：人民币万元

                            占用方与上市 上市公司核            2022 年度占用累计

                  资金占用方                        2022 年期初占                2022 年度占用资 2022 年度偿还累计 2022 年期末占用 占用形成原 占用性
 非经营性资金占用            公司的关联关 算的会计科              发生金额（不含利

                    名称                            用资金余额                  金的利息（如有）  发生金额        资金余额      因      质
                                  系          目                        息）

控股股东、实际控制                                                                                                                              -
人及其附属企业

        小计          -          -          -                                                                                                -

前控股股东、实际控                                                                                                                              -
制人及其附属企业

      小计          -          -          -                                                                                                -

其他关联方及其附                                                                                                                                -
属企业

      小计          -          -          -                                                                                                -

      总计          -          -          -                                                                                                -

                            往来方与上市 上市公司核                                                              2022 年度 1-6 月

                  资金往来方                        2022 年期初往 2022 年度 1-6 月往 2022 年度 1-6 月 2022 年度 1-6 月偿              往来形成原 往来性
 其他关联资金往来            公司的关联关 算的会计科                                                              期末往来资金余

                    名称                            来资金余额  来累计发生金额 往来资金的利息  还累计发生金额                    因      质
                                  系          目                                                                        额

控股股东、实际控制
人及其附属企业
上市公司的子公司
及其附属企业

其他关联方及其附  广东毅昌投                                                                                                                非经营
属企业                          关联方    其他应付款      0            2500          44.92            0            2500

                  资有限公司                                                                                                                性往来

      总计          -          -          -                                                                                                -

        法定代表人：宁红涛                                  主管会计工作的负责人：刘巍                              会计机构负责人：李世杰