002881 深市 美格智能

                                                        美格智能技术股份有限公司

                                        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

                                                                                                                              单位：万元

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

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    2022 年期初    占用累计发生  占用资金的利  月偿还累计  期末占用资金  占用形    占用性质
                                                                联关系          目      占用资金余额  金额（不含利    息(如有)      发生金额        余额      成原因

                                                                                                              息）

现大股东及其附属企业

          小计                            -                      -            -                                                                                        -          -

前大股东及其附属企业

          小计                            -                      -            -                                                                                        -          -

          总计                            -                      -            -                                                                                        -          -

                                                              往来方与上  上市公司核                  2022 年 1-6 月  2022 年 1-6 月  2022 年 1-6  2022 年 1-6 月

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    2022 年期初    往来累计发生  往来资金的利  月偿还累计  期末往来资金  往来形    往来性质
                                                                联关系          目      往来资金余额  金额（不含利    息(如有)      发生金额        余额      成原因

                                                                                                              息）

大股东及其附属企业

          小计                            -                      -            -                                                                                        -          -

上市公司的子公司及其附属  深圳市美格智投创业投资有限公司  子公司      其他应收款        1,005.00        2,000.00                                    3,005.00  往来款  非经营性往来
企业

          小计                            -                      -            -            1,005.00        2,000.00                      -            3,005.00    -          -

关联自然人及其控制的法人

          小计                            -                      -            -                                                                                        -          -

其他关联人及其附属企业

          小计                            -                      -            -                                                                                        -          -

          总计                            -                      -            -            1,005.00        2,000.00                            -      3,005.00    -          -

  企业负责人：王平                                            主管会计工作负责人：夏有庆                                              会计机构负责人：夏有庆