002848 深市 高斯贝尔

                                                                                                    2022年1~6月

编制单位：高斯贝尔数码科技股份有限公司                                                                                                                                                            单位：人民币万元

                                                                                                                      2022上半年占  2022上半年 2022上半年偿

                                        资金占用方名称              占用方与上市公司上市公司核算  2022年期初  用累计发生金  占用资金的 还累计发生金  2022年6月末    占用形成原因        占用性质

                                                                        的关联关系      的会计科目  占用资金余额      额          利息          额      占用资金余额

                                                                                                                                              ( 不 含利 息)    (如有)

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

属企业                                                                                                                                                                                              非经营性占用

                                                -                            -              -                                                                                                            -

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

附属企业                                                                                                                                                                                            非经营性占用

                                                -                            -              -                                                                                                            -

                                                                                                                                                                                                      非经营性占用

其他关联方及其附属企业

                                                                                                                                                                                                      非经营性占用

                                                -                            -              -                                                                                                            -

                                                -                            -              -                                                                                                            -

                                                                                                                      2022上半年往  2022上半年 2022上半年偿                                  往来性质 (经营性往
                                        资金往来方名称            往来方与上市公司 上市公司核算  2022年期初  来累计发生金  往来资金的 还累计发生金  2022年6月末    往来形成原因    来、  非经营性往来
                                                                        的关联关系      的会计科目  往来资金余额      额          利息          额      往来资金余额                            )

                                                                                                                                              ( 不 含利 息)      ( 如有)

                            潍坊滨投空间网络数据发展有限公司    控股股东控制的公  应收账款            111.58                                                  111.58        销售            经营性往来

控股股东、实际控制人及其附                                        司

属企业

                            Gospell Digital Technology Pvt Ltd  子公司            应收账款            262.58        43.98                      5.35        301.21        销售            经营性往来

                            GOSPELL DIGITAL TECHNOLOGY HONGKONG  子公司            应收账款              37.40                                                    39.37        销售            经营性往来

                            CO LIMITED

                            深圳中鑫物联科技有限公司              子公司            应收账款              28.08                                    28.08            -          销售            经营性往来

上市公司的子公司及其附属企 深圳中鑫物联科技有限公司              子公司            预付账款                            25.50                                    25.50        采购            经营性往来

            业            深圳市高斯贝尔家居智能电子有限公司  子公司            其他应收款          276.30                        3.90      280.20                      借款          非经营性往来

                                                                                                                                                                          -

                            高斯贝尔数码科技(山东)有限公司      子公司            其他应收款            17.35        32.30