002587 深市 奥拓电子

                  深圳市奥拓电子股份有限公司

    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：深圳市奥拓电子股份有限公司                                                                      单位：万元

                                                            2022 年 1-6 月 2022 年 1-6

                            占用方与上 上市公司核 2022 年期                          2022 年 1-6 2022 年期末

                  资金占用                                  占用累计发生 月占用资金                        占用形

 非经营性资金占用          市公司的关 算的会计科 初占用资                          月偿还累计 占用资金余          占用性质
                    方名称                                  金额（不含利 的利息（如                        成原因

                              联关系      目      金余额                            发生金额      额

                                                                  息）        有）

控股股东、实际控制人

  及其附属企业                                        -          -          -          -          -            非经营性占用

        小计          -        -          -        -          -          -          -          -                  -

前控股股东、实际控制

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

      小计          -        -          -        -          -          -          -          -                  -

 其他关联方及其附属

      企业                                            -          -          -          -          -            非经营性占用

      小计          -        -          -        -          -          -          -          -                  -

      总计          -        -          -                    -          -          -          -                  -


                                                            2022 年 1-6 月 2022 年 1-6                                  往来性质
                            往来方与上 上市公司核 2022 年期                          2022 年 1-6 2022 年期末

                  资金往来                                  往来累计发生 月往来资金                        往来形  （经营性往
 其他关联资金往来          市公司的关 算的会计科 初往来资                          月偿还累计 往来资金余

                    方名称                                  金额（不含利 的利息（如                        成原因 来、非经营性
                              联关系      目      金余额                            发生金额      额

                                                                  息）        有）                                      往来）

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          -        -          -        -          -          -          -          -                  -

    注：①表中非经营性占用部分，关联方范围依照《股票上市规则》确定。

    ②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。

 法定代表人：吴涵渠                        主管会计工作的负责人： 彭世新                          会计机构负责人：钟华超