002947 深市 恒铭达

                                                                                                                                                                    苏州恒铭达电子科技股份有限公司 2022 半年度非经营性资金往来情况汇总表

                                          非 经营性资金占用及其他关联资金往来情况汇总表

                                                                                2022 年 1-6 月

编制单位：苏州恒铭达电子科技股份有限公司                                                                                                                                                                                                                    单位：人民币万元

                                                                                                                    上市公司                        本期占用累计发生  本期占用资

                                                                                                  占用方与上市公                    期初                                          本期偿还累计发生        期末

                  非经 营性资金占用                                  资金占用方名称                                核算的会                              金额          金的利息                                              占用形成原因              占用性质

                                                                                                    司的关联关系                  占用资金余额                                          金额          占用资金余额

                                                                                                                      计科目                          （不含利息）      （如有）

                                                                                                                                                                                                                                                        非经营性占用

控股股东、实际控制人及其附属企业

                                                                                                                                                                                                                                                        非经营性占用

                        小 计                                              -                            -            -                                                                                                                                    -

                                                                                                                                                                                                                                                        非经营性占用

前控股股东、实际控制人及其附属企业

                                                                                                                                                                                                                                                        非经营性占用

                        小 计                                              -                            -            -                                                                                                                                    -

                                                                                                                                                                                                                                                        非经营性占用

其他关联方及其附属企业

                                                                                                                                                                                                                                                        非经营性占用

                        小 计                                              -                            -            -                                                                                                                                    -

                        总 计                                              -                            -            -                                                                                                                                    -

                                                                                                                    上市公司                                          往来资金的

                                                                                                  往来方与上市公                    期初          往来累计发生金额                                        期末                                  往来性质（经营性往

                  其它 关联资金往来                                  资金往来方名称                                核算的会                                              利息      偿还累计发生金额                          往来形成原因

                                                                                                    司的关联关系                  往来资金余额      （不含利息）                                      往来资金余额                              来、 非经营性往来 ）