002937 深市 兴瑞科技

                                  宁波兴瑞电子科技股份有限公司

                    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：万元

                                          占用方与上                            2022年1-6月占 2022年1-6月占

                                          市公司的关 上市公司核算 2022 年期初占                              2022年1-6月偿 2022年6月期末 占用形成原

  非经营性资金占用      资金占用方名称                                          用累计发生金额 用资金的利息                                            占用性质

                                                      的会计科目  用资金余额                                还累计发生金额 占用资金余额    因

                                            联关系                                （不含利息）  （如有）

控股股东、实际控制人
及其附属企业

        小计                  -              -          -                                                                                                  -

前控股股东、实际控制
人及其附属企业

        小计                  -              -          -                                                                                                  -

其他关联方及附属企业

        小计

        总计                  -              -          -                                                                                                  -

                                          往来方与上                            2022 年 1-6 月 2022 年 1-6 月 2022 年 1-6 月

                                          市公司的关 上市公司核算 2022年期初往来                                            2022年6月期末往往来形成原

 其它关联资金往来      资金往来方名称                                          往来累计发生金 往来资金的利息 偿还累计发生金                            往来性质

                                                      的会计科目    资金余额                                                  来资金余额      因

                                            联关系                              额（不含利息）  （如有）        额

控股股东、实际控
制人及其附属企业

上市公司的子公司    东莞中兴瑞电子科技有    子公司  其他流动资产      -              2,200.00          3.58      -              2,200.00临时性资金  非经营性往来
及其附属企业        限公司                                                                                                                    需求

其他关联方及其附
属企业

      总计                    -              -          -            -              2,200.00          3.58      -              2,200.00                  -

 法定代表人：张忠良                                  主管会计工作的负责人：杨兆龙                                    会计机构负责人：陈冠君