002639 深市 雪人股份

                                    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：福建雪人股份有限公司                                                                                                                                                单位：万元

  非经营性                                    占用方与上市公司  上市公司核算  2022年期初占  2022年度占用  2022年度占用  2022年度偿还  2022年期末占

  资金占用            资金占用方名称            的关联关系      的会计科目    用资金余额  累计发生金额  资金的利息  累计发生金额  用资金余额      占用形成原因      占用性质
                                                                                              （不含利息）

现大股东及其附

    属企业

    小计                    —                      —              —                                                                                                      —

前大股东及其附

    属企业

    小计                    —                      —              —                                                                                                      —

    总计                    —                      —              —                                                                                                      —

  其他关联                                    往来方与上市公司  上市公司核算  2022年期初往  2022年度往来  2022年度往来  2022年度偿还  2022年期末往

  资金往来            资金往来方名称            的关联关系      的会计科目    来资金余额  累计发生金额  资金的利息  累计发生金额  来资金余额      往来形成原因      往来性质
                                                                                              （不含利息）

大股东及其附属                                                                                                                                    -                                  -

    企业                                                                                                                                          -                                  -

              福建雪人制冷设备有限公司      控股子公司          其他应收款        13,414.82      9,322.50                    3,630.00      19,107.32                      非经营性往来

              福建雪人压缩机有限公司        控股子公司          其他应收款        11,203.85      1,717.01                    2,908.43      10,012.42                      非经营性往来

              福建雪人震巽发展有限公司      控股子公司          其他应收款            0.29      7,558.89                      107.18      7,452.00                      非经营性往来

              福建雪人工程有限公司          控股子公司          其他应收款              -        4,747.40                    3,370.00      1,377.40                      非经营性往来

              福建欧普康能源技术有限公司    控股子公司          其他应收款        7,672.84      1,335.25                    1,768.36      7,239.73                      非经营性往来

上市公司的子公                                控股子公司          其他应收款          425.78                                                  445.38                      非经营性往来

司及其附属企业 雪人科技有限公司              控股子公司          其他应收款        9,940.71        970.00                      660.00      10,250.71                      非经营性往来

              重庆雪氢动力科技有限公司      控股子公司          其他应收款          19.00                                      2.00        17.00                      非经营性往来

              上海雪人新能源技术有限公司    控股子公司          其他应收款          65.83                                                    65.83                      非经营性往来

              北京雪人华氢新能源有限公司    控股子公司          其他应收款          315.35          8.00                                    323.35                      非经营性往来

              广东萨诺蒂万宝制冷系统有限公司 控股子公司          其他应收款          100.13                        0.18        100.32            -                      非经营性往来

              福建雪人氢能科技有限公司      控股子公司          其他应收款          171.87      1,374.56                        0.25      1,546.17                      非经营性往来

关联自然人及其                                                                                                                                    -

  控制的法人                                                                                                                                      -

其他关联人及其                                                                                                                                    -

  附属企业                                                                                                                                        -

    总计                    —                      —              —            43,330.47      27,053.20          0.18      12,546.54      57,837.31                          —