002658 深市 雪迪龙

                                      北京雪迪龙科技股份有限公司

                        2022 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：北京雪迪龙科技股份有限公司                                                                                                单位：万元

非经营性                        占用方与上市公  上市公司核算的会  2022 年期初占  2022 年度占用  2022年度偿还  2022 年期  占用形成

资金占用      资金占用方名称      司的关联关系        计科目        用资金余额    累计发生金额  累计发生金额  末占用资金    原因      占用性质
                                                                                      （不含利息）                    余额

控股股东、实                                                                                                                                非经营性占用
际控制人及其

  附属企业                                                                                                                                  非经营性占用

    小计              —                —              —                                                                                    —

前控股股东、                                                                                                                                非经营性占用
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                                                                                                                                非经营性占用

 其附属企业                                                                                                                                非经营性占用

    小计              —                —              —

    总计              —                —              —                                                                                    —

其他关联                        往来方与上市公  上市公司核算的会  2022 年期初往  2022 年度往来  2022年度偿还  2022 年期  往来形成  往来性质（经
资金往来      资金往来方名称      司的关联关系        计科目        来资金余额    累计发生金额  累计发生金额  末往来资金    原因    营性往来、非
                                                                                      （不含利息）                    余额                经营性往来）

控股股东、实
际控制人及其

  附属企业


              江西雪迪龙科技有限  全资子公司          其他应收款                                                              往来款项  非经营性往来
              公司                                                          1,090.00          113.00        231.20      971.80

上市公司的子  天津雪迪龙环境科技

  公司及其    有限公司            全资子公司          其他应收款              10.00                                      10.00  往来款项  非经营性往来
  附属企业    雪迪龙国际贸易（香

              港）有限公司        全资子公司          其他应收款            958.35                                    958.35  往来款项  非经营性往来

              内蒙古环保投资在线  投资公司            应收股利                                                                分红款    非经营性往来
其他关联方及  监控有限公司                                                                    17.50                      17.50

 其附属企业

    总计              —                —              —              2,058.35          130.50        231.20    1,957.65                  —