002724 深市 海洋王

                            海洋王照明科技股份有限公司

            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

                                                            2022 年半年 2022 年半

                        占用方与上市 上市公司                                  2022年半年2022 年半年

非经营性资金占资金占用方                      2022年期初占 度占用累计 年度占用资                    占用形

                        公司的关联关 核算的会                                  度偿还累计度期末占用          占用性质
    用        名称                          用资金余额 发生金额（不 金的利息                      成原因

                              系      计科目                                    发生金额  资金余额

                                                            含利息）  （如有）

控股股东、实际

控制人及其附属                                                                                                  非经营性占用
    企业

    小计          -          -          -                                                                          -

前控股股东、实

际控制人及其附                                                                                                  非经营性占用
  属企业

    小计          -          -          -                                                                          -

其他关联方及其

  附属企业                                                                                                    非经营性占用

    小计          -          -          -                                                                          -

    总计          -          -          -                                                                          -

                                                            2022 年半年 2022 年半

                        往来方与上市 上市公司                                  2022年半年2022 年半年

其他关联资金往资金往来方                      2022年期初往 度往来累计 年度往来资                    往来形

                        公司的关联关 核算的会                                  度偿还累计度期末往来          往来性质
    来        名称                          来资金余额 发生金额（不 金的利息                      成原因

                              系      计科目                                    发生金额  资金余额

                                                            含利息）  （如有）

控股股东、实际
控制人及其附属

    企业

              深圳市海洋

                                      其他应收                                                        临时资

              王照明工程 控股子公司                  -        468.60        -      468.60      -          非经营性往来
                                        款                                                            金往来

上市公司的子公 有限公司
司及其附属企业 海洋王（东

                                      其他应收                                                        临时资

              莞）照明科 控股子公司                  -        222.21        -      222.21      -          非经营性往来
                                        款                                                            金往来

              技有限公司


              深圳市明之

                                      其他应收                                                        临时资

              辉智慧科技 控股子公司            4,999.24    8,000.00      55.76  8,055.00  5,000.00          非经营性往来
                                        款                                                            金往来

              有限公司

其他关联方及其

  附属企业

    总计                                        4,999.24    8,690.80      55.76  8,745.80  5,000.00

        法定代表人：杨志杰                  主管会计工作负责人：陈艳                      会计机构负责人：廖礼来