002815 深市 崇达技术

                                                      崇达技术股份有限公司

                                      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

                                                                                                                            金额单位：人民币万元

                                                            占用方与上 上市公司核 2022 年度 2022 年度占用累 2022 年度占用 2022 年度偿 2022 年度  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 期初占用资 计发生金额（不  资金的利息  还累计发生 期末占用资    因        占用性质
                                                              联关系      目      金余额      含利息）      （如有）      金额      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 年度 2022 年度往来累 2022 年度往来 2022 年度偿 2022 年度  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 期初往来资 计发生金额（不  资金的利息  还累计发生 期末往来资    因    （经营性往来、
                                                              联关系      目      金余额      含利息）      （如有）      金额      金余额              非经营性往来）

控股股东、实际控制人及其附

          属企业

                              江门崇达电路技术有限公司    全资子公司 其他应收款      2.12          27.48                      27.22      2.38  资金往来  非经营性往来

                              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          10.23                      10.89            资金往来  非经营性往来

上市公司的子公司及其附属企    珠海崇达电路技术有限公司    全资子公司 其他应收款                      1.25                      0.52      0.73  资金往来  非经营性往来
            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        1,906.46                    2,221.41            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        9,551.31                    9,033.51    942.92 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        1,761.89                    1,651.41    200.58 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        4,100.39                    3,953.05    352.65 服务费往来    经营性往来

  其他关联方及其附属企业  深圳市三德冠精密电路科技有限公司  联营企业  其他应收款                      34.41                      25.64      8.76  水电费    非经营性往来
                          深圳市三德冠精密电路科技有限公司  联营企业  应收账款                      118.90                    101.11      17.79  货款往来    经营性往来

          总计                            -                      -          -        1,038.25        17,512.31                  17,024.76    1,525.81      -            -

 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