002972 深市 科安达

                            深圳科安达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                    2022 年半年 2022 年半年

非经营性资金                与上市 上市公司核 2022 年期 度占用累计 度占用资金 2022 年半  2022 年半 占用形

    占用    资金占用方名称  公司的 算的会计科 初占用资  发生金额  的利息（如 年度偿还累 年度期末占 成原因  占用性质
                            关联关    目    金余额  （不含利    有）  计发生金额 用资金余额

                              系                          息）

控股股东、实                                                                                                非经营性占
际控制人及其                                                                                                    用

  附属企业

    小计          -          -        -                                                                      -

前控股股东、                                                                                                非经营性占
实际控制人及                                                                                                    用

 其附属企业

    小计            -          -        -                                                                      -

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

    小计            -          -        -                                                                      -

    总计            -          -        -                                                                      -


                            往来方                    2022 年半年 2022 年半年                              往来性质
其他关联资金                与上市 上市公司核 2022 年期 度往来累计 度往来资金 2022 年半  2022 年半 往来形 （经营性往
    往来    资金往来方名称  公司的 算的会计科 初往来资  发生金额  的利息（如 年度偿还累 年度期末往 成原因 来、非经营
                            关联关    目    金余额  （不含利    有）  计发生金额 来资金余额        性往来）
                              系                          息）

控股股东、实
际控制人及其

  附属企业

              深圳市科安达检测技 全资子公 其他应收款    115.17                                22.21      92.96 往来款  非经营性
                  术有限公司      司

              成都科安达轨道交通 全资子公 其他应收款      5.12                                5.12            往来款  非经营性
上市公司的子  科技有限公司      司

公司及其附属    KEANDA GMBH    全资子公 其他应收款      2.88                                            2.88 往来款  非经营性
    企业                          司

              深圳市科安达轨道装 全资子公 其他应收款      86.74    1,000.00                1,000.00      86.74 往来款  非经营性
                  备有限公司      司

              珠海市科安达技术开 全资子公 其他应收款  3,640.00        39.77                            3,679.77 往来款  非经营性
                  发有限公司      司

    小计                                              3,849.91    1,039.77                1,027.33    3,862.35

其他关联方及
 其附属企业

    总计            -          -        -      3,849.91    1,039.77                1,027.33    3,862.35            -

    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。