002521 深市 齐峰新材

                                                齐峰新材料股份有限公司

                                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：齐峰新材料股份有限公司                                                                                                                      单位：万元

                                                    上市公司核算  2022 年期初 2022 年半年度 2022 年半年度 2022 年半年度 2022 年上半

  非经营性资金占用    资金占用方名 往来方与上市公    的会        占用资    占用累计发生  占用资金的利  偿还累计发生  年期末占  占用形成原  占用性质
                            称      司的关联关系    计科目      金余额        金额      息（如有）      金额      用资金余额    因

                                                                                （不含利息）

  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              —            —            —                                                                                            —

                                                    上市公司核算  2022 年期初 2022 年半年度 2022 年半年度 2022 年半年度 2022 年上半            往来性质（经
  其他关联资金往来    资金往来方名 往来方与上市公    的会        占用资    占用累计发生  占用资金的利  偿还累计发生  年期末占  往来形成原 营性往来、非
                            称      司的关联关系    计科目      金余额        金额      息（如有）      金额      用资金余额    因    经营性往来）
                                                                                （不含利息）

  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

  其他关联方及其附属

        企业

        总计              —            —            —                                                                                            —