002873 深市 新天药业

                      贵阳新天药业股份有限公司 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

      编制单位：贵阳新天药业股份有限公司                                                                                                          单位：万元

                                                                                                                            2022 年 1 月-6 月往    2022 年 1 月-6 月    2022 年 1 月-6

                                                                                    上市公司核算的    2022 年期初往来资                                                              2022 年 6 月 30 日

 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关系                                            来累计发生金额（不    往来资金的利息    月偿还累计发生                        占用形成原因      占用性质

                                                                                        会计科目            金余额                                                                      往来资金余额

                                                                                                                                含利息）            （如有）            金额

控股股东、实际控制                                                                                                                                                                                                          非经营性占用

  人及其附属企业                                                                                                                                                                                                            非经营性占用

      小计                      —                            —                        —                                                                                                                                    —

前控股股东、实际控                                                                                                                                                                                                          非经营性占用

 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                                                                                                                                                                                                          非经营性占用

      企业                                                                                                                                                                                                                  非经营性占用

      小计                      —                            —                        —

      总计                      —                            —                        —                                                                                                                                    —

                                                                                                                            2022 年 1 月-6 月往    2022 年 1 月-6 月    2022 年 1 月-6                                        往来性质（经营
    其他关联                                                                      上市公司核算的    2022 年期初往来资                                                              2022 年 6 月 30 日

                          资金往来方名称          往来方与上市公司的关联关系                                            来累计发生金额（不    往来资金的利息    月偿还累计发生                        往来形成原因    性往来、非经营
    资金往来                                                                          会计科目            金余额                                                                      往来资金余额

                                                                                                                                含利息）            （如有）            金额                                                性往来）

控股股东、实际控制  上海汇伦医药股份有限公司            同一最终控制方              应收账款                                          0.50                                0.50                          提供劳务        经营性往来

  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                      —                            —                        —                                            0.50                                0.50                                              —

      法定代表人：董大伦                                      主管会计工作负责人：曾志辉                                            会计机构负责人：曾志辉