300019 深市 硅宝科技

                                成都硅宝科技股份有限公司

                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

                      资金占用 占用方与上 上市公司核算 2022 年期初 2022 年度占用 2022 年度占 2022 年度偿 2022 年期末 占用形

  非经营性资金占用    方名称  市公司的关  的会计科目  占用资金余 累计发生金额 用资金的利息 还累计发生  占用资金余  成原因  占用性质

                                  联关系                    额    （不含利息）  （如有）      金额        额

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            -        -          -                                                                                -

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

及其附属企业                                                                                                                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            -        -          -                                                                                -

                      资金往来 往来方与上 上市公司核算 2022 年期初 2022 年度往来 2022 年度往 2022 年度偿 2022 年期末 往来形  往来性质

  其它关联资金往来    方名称  市公司的关  的会计科目  往来资金余 累计发生金额 来资金的利息 还累计发生  往来资金余  成原因 （经营性往来、
                                  联关系                    额    （不含利息）  （如有）      金额        额            非经营性往来）

控股股东、实际控制人及
其附属企业


                      安徽硅宝

                      有机硅新 全资子公司  其他应收款    430.00                      7.74        7.74      430.00          经营性往来
上市公司的子公司及其附材料有限

属企业                公司

                      成都拓利

                      科技股份 全资子公司  其他应收款  5,000.00                    102.32      102.32    5,000.00          经营性往来
                      有限公司

其他关联方及其附属企业

        总计            -        -          -        5,430.00                    110.06      110.06    5,430.00              -

  注：①表中非经营性占用部分，关联方范围依照《创业板上市规则》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。