002845 深市 同兴达

                                                            深圳同兴达科技股份有限公司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

编制单位：深圳同兴达科技股份有限公司                                                                                                                                                                                                                                                    单位：元

  非经营性        资金占用方名称      占用方与上市公司  上市公司核算的会计  2022年期初占用资金余额  2022年半年度占用累计发生金 2022年半年度占用资金的利 2022年半年度偿还累计发 2022年半年度期末占用资          占用形成原因                              占用性质

  资金占用                                的关联关系            科目                                        额（不含利息）              息（如有）                生金额                  金余额

 控股股东、实际                                                                                                                                                                                                                                                    非经营性占用

 控制人及其附属

    企业                                                                                                                                                                                                                                                          非经营性占用

    小计                —                  —                —                                                                                                                                                                                                  —

 前控股股东、实                                                                                                                                                                                                                                                    非经营性占用

 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                                                                                                                                                                                                                                                    非经营性占用

  附属企业                                                                                                                                                                                                                                                        非经营性占用

    小计                —                  —                —

    总计                —                  —                —                                                                                                                                                                                                  —

  其他关联                              往来方与上市公司  上市公司核算的会计                          2022年半年度往来累计发生金 2022年半年度往来资金的利 2022年半年度偿还累计发 2022年半年度期末往来资

  资金往来        资金往来方名称        的关联关系            科目        2022年期初往来资金余额        额（不含利息）                  息                    生金额                  金余额                  往来形成原因                往来性质（经营性往来、非经营性往来）

                                                                                                                                              （如有）

 控股股东、实际
 控制人及其附属

    企业

                                                                其他应收款                                            59,500,000.00              176,612.95          59,676,612.95                        借款                                              经营性往来

                赣州市同兴达电子科技有                          其他应收款                11,156,463.95              29,059,181.73                                    35,873,766.56          4,341,879.12 服务往来                                          经营性往来

                限公司                      控股子公司

                                                                应收账款                144,826,299.47            288,709,645.84                                    431,443,399.08          2,092,546.23 销售业务                                          经营性往来

                                                                应收票据                                                    85,120,730.26                                          85,120,730.26                        销售业务                                          经营性往来

                                                                其他应收款                    32,596.67                  60,847.46                                                                93,444.13 服务往来                                          经营性往来

                  同兴达（香港）贸易有限公      控股子公司