002562 深市 兄弟科技

                                          兄弟科技股份有限公司

                      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

        单位：万元

                                                    上市公司核 2022 年期 2022 年半年度2022 年半年 2022 年半 2022 年期

 非经营性资金占  资金占用方名称  占用方与上市公司 算的会计科 初占用资金 占用累计发生 度占用资金 年度偿还 末占用资 占用形成  占用性质
      用                              的关联关系      目      余额  金额（不含利 的利息（如 累计发生  金余额  原因

                                                                            息）      有）      金额

控股股东、实际控                                                                                                            非经营性占
制人及其附属企                                                                                                            用

业

    小计              -                -            -                                                                  -

前控股股东、实际                                                                                                            非经营性占
控制人及其附属                                                                                                            用

企业

    小计              -                -            -                                                                  -

其他关联方及其                                                                                                            非经营性占
附属企业                                                                                                                  用

    小计              -                -            -                                                                  -

    总计              -                -            -                                                                  -


                                                  上市公司核2022年期初2022 年半年度 2022 年半年2022 年半2022 年期

其它关联资金往资金占用方名称      占用方与上市公司算的会计科占用资金余占用累计发生度占用资金年度偿还末占用资往来形成往来性质

来                                的关联关系      目        额        金额（不含利的利息（如累计发生金余额  原因

                                                                        息）        有）      金额

控股股东、实际控

制人及其附属企                                                                                                            经营性往来
业

              江西兄弟医药有限公全资子公司      其他应收款                                                    资金拆借非经营性往
              司                                              72,455.09              1,413.41 9,497.30 64,371.20        来

上市公司的子公江苏兄弟维生素有限全资子公司      其他应收款                                                    资金拆借非经营性往
司及其附属企业 公司                                            3,364.25                  83.07          3,447.32        来

              BROTHER GROUP      全资子公司      其他应收款                                                    资金拆借非经营性往
              (HONGKONG) LIMITED                              5,787.88    1,627.83                    7,415.71        来

其他关联人及其九江泽诚港务有限公子公司江西兄弟医                                                                资产处置非经营性往
附属企业      司                  药有限公司联营企 其他应收款    256.25                          256.25        款      来

                                  业

总计          -                  -              -          81,863.47    1,627.83  1,496.48 9,753.55 75,234.23        -

        法定代表人：钱志达                        主管会计工作的负责人：张永辉                      会计机构负责人：李梨军