003028 深市 振邦智能

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

                  2022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

 非经营性资金占                    占用方与上  上市公司核  2022年期初  2022年度占用  2022年度占  2022年度偿  2022年期  占用形

      用        资金占用方名称  市公司的关  算的会计科  占用资金余  累计发生金额  用资金的利  还累计发生  末占用资  成原因  占用性质
                                    联关系        目          额      （不含利息）  息（如有）    金额      金余额

控股股东、实际控  珠海中天智科管  控股股东直                                                                            代收代  非经营性
 制人及其附属企  理咨询合伙企业  接控制的法  其他应收款                  2.03                                2.03      付      占用

      业          （有限合伙）        人

    小计                                                                  2.03                                2.03                -

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

    企业

    小计                                                                                                                              -

 其他关联方及其        无                                                                                                          非经营性
  附属企业                                                                                                                          占用

    小计                                                                                                                              -

    总计              -              -          -          -          2.03          -          -        2.03      -        -

                                  往来方与上  上市公司核  2022年期初  2022年度往来  2022年度往  2022年度偿  2022年期            往来性质
 其他关联资金往  资金往来方名称  市公司的关  算的会计科  往来资金余  累计发生金额  来资金的利  还累计发生  末往来资  往来形  （经营性
      来                            联关系        目          额      （不含利息）  息（如有）    金额      金余额  成原因  往来、非经
                                                                                                                                    营性往来）

控股股东、实际控

 制人及其附属企        无                                                                                                            -

      业


上市公司的子公        无

司及其附属企业

    小计                                                                                                                              -

其他关联方及其        无                                                                                                            -
  附属企业

    总计              -              -          -          -            -            -          -          -        -        -

    法定代表人：陈志杰                              主管会计工作负责人：汤力                              会计机构负责人： 汤力