003019 深市 宸展光电

                  宸展光电（厦门）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

                  资金占 占用方与上 上市公司核 2022 年期 2022 年 1-6 2022 年 1-6 2022 年 1-6 2022 年期

非经营性资金占用  用方名 市公司的关 算的会计科 初占用资 月占用累计 月占用资金 月偿还累计 末占用资金 占用形  占用性质
                    称    联关系      目    金余额 发生金额（不 的利息（如 发生金额    余额  成原因

                                                        含利息）      有）

控股股东、实际控                                                                                          非经营性占
制人及其附属企业                                                                                              用

      小计        -        -        -                                                                      -

前控股股东、实际

控制人及其附属企                                                                                          非经营性占
      业                                                                                                      用

      小计          -        -        -                                                                      -

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

      小计          -        -        -                                                                      -

      总计          -        -        -                                                                      -


                  资金往 往来方与上 上市公司核 2022 年期 2022 年 1-6 2022 年 1-6 2022 年 1-6 2022 年期          往来性质
其他关联资金往来  来方名 市公司的关 算的会计科 初往来资 月往来累计 月往来资金 月偿还累计 末往来资金 往来形 （经营性往
                    称    联关系      目    金余额 发生金额（不 的利息（如 发生金额    余额  成原因 来、非经营
                                                        含利息）      有）                                性往来）

                                                                                                    租房押

大股东及其附属企  江朝瑞 实际控制人 其他应收款  8.29      -0.16                            8.13          经营性往来
                                                                                                      金

      业                同受最终控

                睦群股份                                                                          租房押

                        制方控制的 其他应收款  8.11      -0.16                            7.95          经营性往来
                有限公司                                                                            金

                            企业

上市公司的子公司

  及其附属企业
其他关联方及其附

    属企业

      总计          -        -        -                                                                      -

 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。

  企业法定代表人：孙大明        主管会计工作负责人：徐可欣        会计机构负责人：兰彬彬