002957 深市 科瑞技术

                              深圳科瑞技术股份有限公司 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：深圳科瑞技术股份有限公司                                                                                      单位：万元

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

非经营性资金占用 资金占用方 市公司的关 算的会计科 年度期初  占用累计发生 度占用资金 偿还累计发生 度期末占用 占用形成 占用性质
                    名称      联关系      目    占用资金  金额（不含利 的利息（如    金额      资金余额    原因

                                                    余额        息）        有）

                                                                                                                        非经营性
控股股东、实际控                                                                                                          占用

制人及其附属企业                                                                                                        非经营性
                                                                                                                          占用

      小计          -          -          -                                                                              -

前控股股东、实际                                                                                                        非经营性
控制人及其附属企                                                                                                          占用
      业                                                                                                              非经营性
                                                                                                                          占用

      小计          -          -          -                                                                              -

                                                                                                                        非经营性
其他关联方及其附                                                                                                          占用

    属企业                                                                                                            非经营性
                                                                                                                          占用

      小计          -          -          -                                                                              -

      总计          -          -          -                                                                              -


                            往来方与上 上市公司核 2022 年半 2022 年半年度 2022 年半年

                                                                          度往来资金 2022 年半年度 2022 年半年

其他关联资金往来 资金往来方 市公司的关 算的会计科 年度期初  往来累计发生            偿还累计发生 度期末往来 往来形成 往来性质
                    名称      联关系      目    往来资金  金额（不含利 的利息（如    金额      资金余额    原因

                                                    余额        息）        有）

控股股东、实际控
制人及其附属企业

                深圳市科瑞                                                                                  集团内借 非经营性
                技术科技有 全资子公司 其他应收款  47,249.93      5,273.06                2,586.73  49,936.25  款      往来
                  限公司

                中山科瑞自                                                                                  集团内借 非经营性
                动化技术有 全资子公司 其他应收款  4,838.06        230.00      33.87      786.67    4,315.25  款      往来
上市公司的子公司  限公司

  及其附属企业  深圳市科瑞

                新能源装备 全资子公司 其他应收款      30.00      4,181.02                            4,211.02 集团内借 非经营性
                技术有限公                                                                                      款      往来
                    司

                深圳市瑞联                                                                                  集团内借 非经营性
                智造科技有 控股子公司 其他应收款      97.40        60.00        3.49                  160.89  款      往来
                  限公司

其他关联方及其附

    属企业

      总计          -          -          -      52,215.38      9,744.08      37.36      3,373.40  58,623.42              -

    注：①表中非经营性占用部分，关联方范围依照《股票上市规则》确定。

    ②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。