002690 深市 美亚光电

                      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：合肥美亚光电技术股份有限公司                                                                                          单位：万元

                              占用方与上市            2022 年期初 2022 年半年度 2022 年半年度2022 年半年度2022 年半年度

  非经营性资金占用  资金占用 公司的关联关 上市公司核算 占用资金余 占用累计发生 占用资金的利 偿还累计发生 期末占用资金 占用形成  占用性质

                      方名称      系      的会计科目    额    金额（不含利  息（如有）    金额        余额      原因

                                                                        息）

控股股东、实际控制人及                                                                                                            非经营性占用
    其附属企业

          小计          -          -          -                                                                                    -

前控股股东、实际控制人                                                                                                            非经营性占用
    及其附属企业

        小计            -          -          -                                                                                    -

 其他关联方及其附属企                                                                                                              非经营性占用
        业

        小计            -          -          -                                                                                    -

        总计            -          -          -                                                                                    -

                              往来方与上市            2022 年期初 2022 年半年度 2022 年半年度2022 年半年度2022 年半年度          往来性质

  其他关联资金往来  资金往来 公司的关联关 上市公司核算 往来资金余 往来累计发生 往来资金的利 偿还累计发生 期末往来资金 往来形成 （经营性往来、
                      方名称      系      的会计科目    额    金额（不含利  息（如有）    金额        余额      原因  非经营性往来）
                                                                        息）

控股股东、实际控制人及                                                                                                              经营性往来
    其附属企业

 上市公司的子公司及其                                                                                                              非经营性往来
      附属企业

 其他关联方及其附属企                                                                                                              非经营性往来
        业

        总计            -          -          -                                                                                    -

 法定代表人：田明                                      主管会计工作负责人：张浩                                        会计机构负责人：陈凯