002823 深市 凯中精密

                                  深圳市凯中精密技术股份有限公司

                    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

编制单位：深圳市凯中精密技术股份有限公司                                                                                                              单位：万元

                        资金占用方 占用方与上市公 上市公司核算 2022 年期初 2022 年 1-6 月占 2022 年 1-6 月占 2022 年 1-6 月 2022 年 6 月

  非经营性资金占用      名称    司的关联关系  的会计科目  占用资金余额 用累计发生金额  用资金的利息  偿还累计发生 30 日占用资  占用形成原因      占用性质

                                                                            （不含利息）    （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              -            -            -            -            -              -            -          -            -              -

                        资金往来方 往来方与上市公 上市公司核算 2022 年期初 2022 年 1-6 月往 2022 年 1-6 月往 2022 年 1-6 月 2022 年 6 月                    往来性质

  其他关联资金往来      名称    司的关联关系  的会计科目  往来资金余额 来累计发生金额  来资金的利息  偿还累计发生 30 日往来资  往来形成原因  （经营性往来、非
                                                                            （不含利息）    （如有）        金额      金余额                    经营性往来）

控股股东、实际控制人及
其附属企业
上市公司的子公司及其附
属企业
其他关联方及其附属企业

        总计              -            -            -            -            -              -            -          -            -              -

 公司法定代表人：张浩宇                                            主管会计工作负责人：秦蓉                                      会计机构负责人：王旷明