002815 深市 崇达技术

                                    崇达技术股份有限公司

                    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

                                                                                                                          金额单位：人民币万元

                                                            占用方与上 上市公司核 2022 年半 2022 年半年度度 2022 年半年度 2022 年半年 2022 年半  占用形成原

      非经营性资金占用              资金占用方名称      市公司的关 算的会计科 年度期初占 占用累计发生金 度占用资金的  度度偿还累 年度期末占    因        占用性质
                                                              联关系      目    用资金余额 额（不含利息） 利息（如有）  计发生金额 用资金余额

控股股东、实际控制人及其附属企业                                                                                                                                      -

            小计                            -                  -          -                                                                                        -

前控股股东、实际控制人及其附属企

              业                                                                                                                                                    -

            小计                            -                  -          -                                                                                        -

    其他关联方及其附属企业                                                                                                                                          -

            小计                            -                  -          -                                                                                        -

            总计                            -                  -          -                                                                                        -

                                                            往来方与上 上市公司核 2022 年半 2022 年半年度度 2022 年半年度 2022 年半年 2022 年半  往来形成原    往来性质
      其他关联资金往来              资金往来方名称      市公司的关 算的会计科 年度期初往 往来累计发生金 度往来资金的  度度偿还累 年度期末往    因    （经营性往来、
                                                              联关系      目    来资金余额 额（不含利息） 利息（如有）  计发生金额 来资金余额            非经营性往来）

控股股东、实际控制人及其附属企业

                                深圳崇达多层线路板有限公司 全资子公司 其他应收款      0.66            4.07                      4.04      0.69  资金往来  非经营性往来

                                  江门崇达电路技术有限公司 全资子公司 其他应收款      2.12          13.38                      13.30      2.20  资金往来  非经营性往来

  上市公司的子公司及其附属企业  深圳崇达多层线路板有限公司 全资子公司  应收账款      314.94        1,613.17                    1,664.59    263.52  服务费往来  经营性往来
                                  江门崇达电路技术有限公司 全资子公司  应收账款      425.13        4,191.81                    3,705.52    911.42  服务费往来  经营性往来

                                  珠海崇达电路技术有限公司 全资子公司  应收账款      90.09          783.21                    685.86    187.44  服务费往来  经营性往来

                                    大连崇达电路有限公司  全资子公司  应收账款      205.31        1,825.23                    1,620.63    409.91  服务费往来  经营性往来

    其他关联方及其附属企业

            总计                            -                  -          -        1,038.25        8,430.88                    7,693.94    1,775.18                    -

 法定代表人：姜雪飞                                        主管会计工作的负责人：余忠                                会计机构负责人：赵金秋