002881 深市 美格智能

                                                  美格智能技术股份有限公司

                                    2022 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

                                          占用方与上市公  上市公司核算  2022 年期初  2022 年度占用  2022 年度占  2022 年度偿还  2022 年期末占  占用形成

  非经营性资金占用    资金占用方名称    司的关联关系    的会计科目  占用资金余额  累计发生金额  用资金的利息 累计发生金额    用资金余额    原因      占用性质

                                                                                      （不含利息）    (如有）

控股股东、实际控制人及
其附属企业

        小计                                                                                                                                        -          -

        小计                                                                                                                                        -          -

        总计                                                                                                                                        -          -

                                          往来方与上市公  上市公司核算  2022 年期初  2022 年度往来  2022 年度往  2022 年度偿还  2022 年期末往  往来形成    往来性质

  其它关联资金往来    资金往来方名称    司的关联关系    的会计科目  往来资金余额  累计发生金额  来资金的利息 累计发生金额    来资金余额    原因    （经营性往来、
                                                                                      （不含利息）    （如有）                                            非经营性往来）

控股股东、实际控制人及
其附属企业

        小计                                                                                                                                        -          -

                        深圳市美格智投创 子公司          其他应收款      1,005.00      5,500.00                                    6,505.00  往来款  非经营性往来
                        业投资有限公司

        小计                                                              1,005.00      5,500.00            -            -      6,505.00    -          -

其他关联人及其附属企业

        小计                                                                                                                                        -          -

        总计                                                              1,005.00      5,500.00            -            -      6,505.00    -          -

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