002912 深市 中新赛克

                            深圳市中新赛克科技股份有限公司

                    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：元

                    资金                            2022 年    2022 年上半  2022年上  2022年上    2022年上

  非经营性资金      占用    占用方与    公司核算    期初占  年度占用累计  半年度占  半年度偿    半年度期    占用      占用性质
      占用          方名    公司的关    的会计    用资金  发生金额（不  用资金的  还累计发    末占用资    形成

                      称      联关系      科目      余额      含利息）    利息（如    生金额      金余额    原因

                                                                                有）

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

      小计            -        -          -                                                                                  -

其他关联方及其附

    属企业                                                                                                                非经营性占用

      小计            -        -          -                                                                                  -

      总计            -        -          -                                                                                  -


                                往来方                            2022年上  2022年上  2022年上                往来      往来性质
  其他关联资金      资金往    与公司  公司核算  2022年期初  半年度往  半年度往  半年度偿  2022年上半  形成    （经营性往来、
      往来          来方    的关联  的会计科  往来资金余  来累计发  来资金的  还累计发  年度期末往  原因      非经营性

                      名称      关系      目          额      生金额（不  利息（如  生金额    来资金余额              往来）

                                                                    含利息）    有）

控股股东、实际控制  深圳市创

 人及其附属企业    新投资集    控股    应收账款      7,836,000                          3,918,000    3,918,000  购销    经营性往来
                    团有限    股东                                                                            业务

                      公司

                    南京中新

 上市公司的子公司    赛克科技  子公司  应付账款  4,848,362.83  724,531.28                        5,572,894.11  购销    经营性往来
  及其附属企业      有限责任                                                                                      业务

                      公司

其他关联方及其附属

      企业

      总计            -        -        -      12,684,362.83  724,531.28              3,918,000  9,490,894.11    -            -

 法定代表人：李守宇                                    主管会计工作负责人：薛尔白                              会计机构负责人：薛尔白