002446 深市 盛路通信

                                          广东盛路通信科技股份有限公司

                              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

                                                                                                                                                                                    单位：人民币元

                                                占用方与上市公司  上市公司核算  2022 年初占用  2022 年度占用  2022 年度占  2022 年度偿还  2022 年末占用

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

                                                                                                  （不含利息）  息（如有）

控股股东、实际控                                                                                                                                                                        非经营性占用

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

      小计                    ——                  ——            ——                                                                                            ——                ——

前控股股东、实际                                                                                                                                                                        非经营性占用

控制人及其附属企

      业                                                                                                                                                                              非经营性占用

      小计                    ——                  ——            ——                                                                                            ——                ——

其他关联方及附属                                                                                                                                                                        非经营性占用

      企业                                                                                                                                                                              非经营性占用

      小计                    ——                  ——            ——                                                                                            ——                ——

      总计                    ——                  ——            ——                                                                                            ——                ——

                                                往来方与上市公司  上市公司核算  2022 年初往来  2022 年度往来  2022 年度往  2022 年度偿还  2022 年末往来                        往来性质（经营性往
其它关联资金往来        资金往来方名称          的关联关系      的会计科目      资金余额    累计发生金额  来资金的利    累计发生额      资金余额        往来形成原因      来、非经营性往来）
                                                                                                  （不含利息）  息（如有）

控股股东、实际控
制人及其附属企业

                  成都创新达微波电子有限公司  上市公司子公司    其他应收款      10,000,000.00    11,907,214.00                                  21,907,214.00    日常资金调拨        非经营性往来

                  成都创新达微波电子有限公司  上市公司子公司    应收股利        30,000,000.00                                                  30,000,000.00      应收股利          非经营性往来

                  佛山市盛夫通信设备有限公司  上市公司子公司    其他应收款      12,000,000.00                                                  12,000,000.00    日常资金调拨        非经营性往来

                  南京恒电电子有限公司        上市公司子公司    其他应收款      190,022,200.00                                  18,000,000.00  172,022,200.00    日常资金调拨        非经营性往来

                  南京盛恒达智能科技有限公司  上市公司孙公司    其他应收款      120,000,000.00                                                120,000,000.00    日常资金调拨        非经营性往来

上市公司的子公司  深圳盛元信创投资有限公司    上市公司子公司    其他应收款      40,121,000.00    9,121,207.00                                  49,242,207.00    日常资金调拨        非经营性往来

及其附属企业      成都盛路电子科技有限公司    上市公司子公司    其他应收款                      124,600,500.00                                124,600,500.00    日常资金调拨        非经营性往来

                  东莞市合正汽车电子有限公司  上市公司子公司    其他应收款      57,137,850.00                                                  57,137,850.00  深圳合正垫付购房款      非经营性往来

                  东莞市合正汽车电子有限公司  上市公司子公司    其他应收款                        1,800,426.72                                  1,800,426.72    日常资金调拨        非经营性往来

                  广东铱路科技有限公司        上市公司孙公司    其他应收款                          120,000.00                                    120,000.00    日常资金调拨        非经营性往来

                  广东铱路科技有限公司        上市公司孙公司    其他应收款        2,170,974.96                                                  2,170,974.96  销售固定资产、房屋      非经营性往来

                                                                                                                                                                      租赁等

其他关联方及其附
属企业

总计                        —                    —              —        461,452,024.96  147,549,347.72                  18,000,000.00  591,001,372.68          —