002913 深市 奥士康

                            奥士康科技股份有限公司

          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

 编制单位：奥士康科技股份有限公司                                                                                        单位：万元

                          占用方与上 上市公司核 2022 年期 2022年半年度占2022 年半年              2022 年半年

非经营性资金 资金占用方名                                              度占用资金 2022年半年度偿            占用形

                          市公司的关 算的会计科 初占用资金用累计发生金额                          度末占用资            占用性质
  占用          称                                                    的利息（如 还累计发生金额            成原因

                            联关系      目      余额    （不含利息）                            金余额

                                                                            有）

控股股东、实

际控制人及其      无                                                                                                  非经营性占用
 附属企业

    小计        -          -          -                                                                                -

前控股股东、

实际控制人及      无                                                                                                  非经营性占用
 其附属企业

  小计          -          -          -                                                                                -

其他关联方及      无                                                                                                  非经营性占用
 其附属企业

  小计          -          -          -                                                                                -

  总计          -          -          -                                                                                -


                          往来方与上 上市公司核 2022 年期 2022年半年度往2022 年半年              2022 年半年          往来性质
其他关联资金 资金往来方名                                              度往来资金 2022年半年度偿            往来形

                          市公司的关 算的会计科 初往来资金来累计发生金额                          度末往来资        （经营性往来、
往来              称                                                    的利息（如 还累计发生金额            成原因

                            联关系      目      余额    （不含利息）                            金余额          非经营性往来）
                                                                            有）

控股股东、实      无

际控制人及其

  附属企业        无

            奥士康精密电

            路（惠州）有  子公司    应收账款    8,429.66      7,329.49                  3,780.84  11,978.31  货款    经营性往来
                限公司

              奥士康科技    子公司    应收账款  91,115.47    102,850.20                97,648.56  96,317.11  货款    经营性往来
              （香港）有

            深圳喜珍科技  子公司    应收账款      25.91          0.04                    0.04      25.91  货款    经营性往来
              有限公司

上市公司的子 广东喜珍电路  子公司    应收账款    9,754.47      3,842.81                  7,500.01    6,097.27  货款    经营性往来
公司及其附属 科技有限公司

    企业    奥士康精密电

            路（惠州）有  子公司  其他应收款  22,373.05      85,950.00                66,508.61  41,814.44 往来款  非经营性往来
                限公司

              奥士康科技

            （香港）有限  子公司  其他应收款      38.96            -                        -      38.96 往来款  非经营性往来
                公司

            深圳喜珍科技  子公司  其他应收款  4,292.34          1.26                    5.70    4,287.91 往来款  非经营性往来
              有限公司


            江苏喜珍实业  子公司  其他应收款      6.60          6.02                    0.01      12.60 往来款  非经营性往来
            发展有限公司

            广东喜珍电路  子公司  其他应收款  16,078.05      9,729.02                    0.00  25,807.06 往来款  非经营性往来
            科技有限公司

其他关联方及      无

 其附属企业      无

  总计          -          -          -      152,114.51    209,708.84                175,443.78  186,379.57              -

              法定代表人：程涌                  主管会计工作的负责人：贺梓修                  会计机构负责人：贺梓修