300007 深市 汉威科技

                            汉威科技集团股份有限公司

            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 上市公司核2022 年期2022 年半年度占2022年半年度 2022 年半 2022 年上半 占用形成

  非经营性资金占用      资金占用方名称    市公司的关 算的会计科 初占用资 用累计发生金额 占用资金的利 年度偿还累 年末占用资    原因    占用性质
                                              联关系      目    金余额  （不含利息）  息（如有） 计发生金额  金余额

控股股东、实际控制人及其                                                                                                                              非经营性占用

      附属企业                                                                                                                                      非经营性占用

        小计                    -                -          -                                                                                        -

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

      其附属企业                                                                                                                                    非经营性占用

        小计                    -                -          -                                                                                        -

 其他关联方及附属企业                                                                                                                                非经营性占用

        小计                                                                                                                                            -

        总计                    -                -          -                                                                                        -


                                                  往来方与上 上市公司核            2022 年半年度 2022 年半年度 2022 年半年度 2022 年上半年            往来性质

 其它关联资金往来          资金往来方名称        市公司的关 算的会计科 2022年期初往 往来累计发生 往来资金的利 偿还累计发生 末往来资金余 往来形成 （经营性往来、
                                                    联关系      目    来资金余额  金额（不含利  息（如有）      金额          额        原因  非经营性往来）
                                                                                        息）

控股股东、实际控
制人及其附属企
业

                  汉威水务科技（河南）有限公司          子公司    其他应收款        402.50                          8.23          8.23        402.50 集团内借款  非经营性往来

                  鞍山易兴自动化工程有限公司            子公司    其他应收款        600.00                          8.94        308.94        300.00 集团内借款  非经营性往来

                  嘉园环保有限公司                      子公司    其他应收款      19,100.00      3,900.00        312.09      8,812.09      14,500.00 集团内借款  非经营性往来

                  广东龙泉科技有限公司                  子公司    其他应收款        952.50        345.00          19.38        214.38      1,102.50 集团内借款  非经营性往来

 上市公司的子公 苏州能斯达电子科技有限公司            子公司    其他应收款        358.73                          1.44        210.17        150.00 集团内借款  非经营性往来

 司及其附属企业 河南威果智能科技有限公司              子公司    其他应收款        558.00        500.00          18.66        18.66      1,058.00 集团内借款  非经营性往来

                  河南汉威智慧消防科技有限公司          子公司    其他应收款          46.50                          0.36        46.86              集团内借款  非经营性往来

                  北京智威宇讯科技有限公司              子公司    其他应收款        600.00                                                      600.00 集团内借款  非经营性往来

                  上海威研融创实业有限公司              子公司    其他应收款          19.68                                                      19.68 集团内借款  非经营性往来

                  苏州柔智电子科技合伙企业（有限合伙）  子公司    其他应收款        321.00                                                      321.00 集团内借款  非经营性往来

 其他关联方及其

  附属企业

    总计                    -                      -                -    22,958.91      4,745.00        369.10      9,619.33      18,453.68              -

  本表已于 2022 年 8 月 25 日获董事会批准。

  法定代表人：______________              主管会计工作负责人：______________              会计机构负责人（会计主管人员）：______________