300215 深市 电科院

                              苏州电器科学研究院股份有限公司

                  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年半年度  2022年半年度  2022年半年  2022年半年  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 占用累计发生 占用资金的利 度偿还累计  度期末占用  成原因  占用性质

                                  联关系                    额    金额（不含利 息（如有）  发生金额    资金余额

                                                                  息）

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年半年度  2022年半年度  2022年半年  2022年半年  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 往来累计发生 往来资金的利 度偿还累计  度期末往来  成原因 （经营性往来、
                                  联关系                    额    金额（不含利 息（如有）  发生金额    资金余额          非经营性往来）
                                                                  息）

控股股东、实际控制人及
其附属企业
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            -        -          -                                                                                -

公司法定代表人：胡醇                                主管会计工作负责人：刘明珍                          会计机构负责人：刘明珍