003028 深市 振邦智能

                            深圳市振邦智能科技股份有限公司

                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 上市公司 2022 年期初 2022 年 1-6 月 2022年1-6月2022年1-6月2022年1-6月

 非经营性资金占用 资金占用方名称 市公司的关 核算的会 占用资金余 度占用累计发 占用资金的利 偿还累计发  期末占用资 占用形成  占用性质
                                  联关系    计科目      额    生金额（不含 息（如有）    生金额      金余额    原因

                                                                    利息）

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

        小计            -            -        -                                                                              -

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

      小计              -            -        -                                                                              -

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

      小计              -            -        -                                                                              -

      总计              -            -        -                                                                              -

                                往来方与上 上市公司 2022 年期初 2022 年 1-6 月 2022年1-6月2022年1-6月2022年1-6月          往来性质
 其他关联资金往来 资金往来方名称 市公司的关 核算的会 往来资金余 往来累计发生 往来资金的利 偿还累计发  期末往来资 往来形成 （经营性往
                                  联关系    计科目      额    金额（不含利 息（如有）    生金额      金余额    原因  来、非经营性
                                                                    息）                                                    往来）

控股股东、实际控制      无

 人及其附属企业

                振邦智能科技（香  子公司  应收账款  3,699.70    2,413.98                5,873.82    239.86  销售货款 经营性往来
                  港）有限公司

上市公司的子公司    GENBYTE

  及其附属企业  TECHNOLOGY(VIET  子公司  应收账款  883.66    2,083.40                            2,967.06  销售货款 经营性往来
                  NAM)COMPANY

                    LIMITED

    小计              -            -        -    4,583.36    4,497.38                5,873.82    3,206.92                -

其他关联方及其附      无

    属企业

    总计              -            -        -    4,583.36    4,497.38                5,873.82    3,206.92                -

      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。