002499 深市 *ST科林

                                科林环保装备股份有限公司

                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：科林环保装备股份有限公司                                                                                        单位：元

                            占用方与上市 上市公司核 2022 年期初 2022 年半年度 2022 年半年 2022 年半年 2022 年 6 月

                    资金占用 公司的关联关 算的会计科 占用资金余 占用累计发生 度占用资金的 度偿还累计  末占用资金  占用形  占用性质
  非经营性资金占用  方名称                                    金额（不含利                                      成原因

                                  系          目        额        息）    利息（如有）  发生金额      余额

控股股东、实际控制人

及其附属企业            无                                                                                                非经营性占用

        小计            -        -          -                                                                                -

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

        小计            -        -          -                                                                                -

其他关联方及附属企业    无        -          -                                                                          非经营性占用

        小计

        总计            -        -          -                                                                                -


                            往来方与上市 上市公司核 2022 年期初 2022 年半年度 2022 年半年 2022 年半年 2022 年 6 月

                    资金往来 公司的关联关 算的会计科 往来资金余 往来累计发生 度往来资金的 度偿还累计  末往来资金  往来形  往来性质
 其它关联资金往来  方名称                                    金额（不含利                                      成原因

                                  系          目        额        息）    利息（如有）  发生金额      余额

控股股东、实际控制人

及其附属企业          无

上市公司的子公司及其

附属企业              无

其他关联方及其附属企

业                    无

        总计            -        -          -                                                                                -

 法定代表人：                                      主管会计工作负责人：                                  会计机构负责人：