002847 深市 盐津铺子

                                      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

 单位：万元

  非经营性资金占用          资金占用方名称      占用方与上市公司的关联上市公司核算的会计科目 2022 年期初占用 2022 年1-6 月占用累计 2022 年1-6 月占用2022 年1-6 月偿还2022 年6 月末占用占用形成原因    占用性质

                                                          关系                                    资金 余额    发生金额（不含利息） 资金的利息（如有） 累计 发生金额      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                      -                      -                    -                                                                                                                      -

  其他关联资金往来          资金往来方名称      往来方与上市公司的关联上市公司核算的会计科目 2022 年期初往来 2022 年1-6 月往来累计 2022 年1-6 月往来2022 年1-6 月偿还2022 年6 月末往来往来形成原因 往来性质（经营性往
                                                          关系                                    资金 余额    发生金额（不含利息） 资金的利息（如有） 累计 发生金额      资金余额                来、非经营性往来）

控股股东、实际控制人及其 MANGUWANG FOOD CO.,LTD      受同一母公司控制          预付款项                1.93                                                                1.93      货款        经营性往来

附属企业

                        河南盐津铺子食品有限公司        全资子公司            预付款项                                  2,455.54                                        2,455.54      货款      非经营性往来

                        江西盐津铺子食品有限公司        全资子公司            预付款项                                  2,504.28                                        2,504.28      货款      非经营性往来

                        广西盐津铺子食品有限公司        全资子公司            预付款项                                10,356.77                                      10,356.77      货款      非经营性往来

                        湖南津为进出口贸易有限公司      全资子公司            应收账款                                    24.10                                          24.10      货款      非经营性往来

上市公司的子公司及其附  湖南彭记轩食品有限公司          控股子公司            其他应收款          1,000.00                                                            1,000.00    资金调拨    非经营性往来

属企业

                        江西盐津铺子食品有限公司        全资子公司            其他应收款            353.06                                              353.06                    资金调拨    非经营性往来

                        广西盐津铺子食品有限公司        全资子公司            其他应收款          6,686.17                                            6,686.17                    资金调拨    非经营性往来

                        盐津铺子食品科技有限公司        全资子公司            其他应收款          2,382.26                                            2,382.26                    资金调拨    非经营性往来

                        河南盐津铺子食品有限公司        全资子公司            其他应收款          2,460.67                                            2,460.67                    资金调拨    非经营性往来

 其他关联方及其附属企业

        总计                      -                      -                    -              12,884.09          15,340.69              -      11,882.16      16,342.62                        -