002829 深市 星网宇达

北京星网宇达科技股份有限公司 2022 年 1-6 月
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

                                                            占用方与上 上市公司核                2022 年1-6 月占用 2022 年 1-6

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 2021 年期末占用 累计发生金额（不 月占用资金 2022年1-6月偿还 2022 年 1-6 月期 占用形    占用性质

                                                              联关系      目        资金余额        含利息）    的利息(如  累计发生金额  末占用资金余额 成原因

                                                                                                                        有)

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

小计                                          -                  -          -                                                                                  -          -

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

小计                                          -                  -          -                                                                                  -          -

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

小计

总计                                          -                  -          -                                                                                  -          -

                                                            往来方与上 上市公司核                2022 年1-6 月往来 2022 年 1-6                                          往来性质

其它关联资金往来                        资金往来方名称      市公司的关 算的会计科 2021 年期末往来 累计发生金额（不 月往来资金 2022年1-6月偿还 2022 年 1-6 月期 往来形 （经营性往来、 非
                                                              联关系      目        资金余额        含利息）    的利息(如  累计发生金额  末往来资金余额 成原因  经营性往来）
                                                                                                                        有)

控股股东、实际控制人及其附属企业

                                北京星网卫通科技开发有限公司子公司    其他应收款          5,722.28        1,100.51                  5,240.00        1,582.79      非经营性往来

                                武汉星网光测科技有限公司    子公司    其他应收款              0.04                                                      0.04      非经营性往来

                                北京尖翼科技有限公司        子公司    其他应收款          4,795.61        2,900.00                    606.01        7,089.60      非经营性往来

                                北京澜盾防务科技有限公司    子公司    其他应收款          5,938.74        1,650.00                                  7,588.74      非经营性往来

上市公司的子公司及其附属企业    武汉雷可达科技有限公司      子公司    其他应收款            221.87          90.23                    312.10                      非经营性往来

                                北京星网精仪科技有限公司    子公司    其他应收款            167.77                                                    167.77      非经营性往来

                                北京星网智控科技有限公司    子公司    其他应收款                            341.73                                    341.73      非经营性往来

                                北京凌微光电科技有限公司    子公司    其他应收款                            500.00                    500.00                      非经营性往来

                                北京凯盾环宇科技有限公司    联营公司  其他应收款            53.00                                                    53.00      非经营性往来

其他关联方及其附属企业

总计                                          -                  -          -            16,899.31        6,582.47                  6,658.11      16,823.67                -

本表已于 2022 年 8 月 23 日获董事会批准。

法定代表人：_________                    主管会计工作负责人：________                    会计机构负责人（会计主管人员）：________