300400 深市 劲拓股份

                              深圳市劲拓自动化设备股份有限公司

                  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

编制单位：深圳市劲拓自动化设备股份有限公司                                                                              金额单位：人民币万元

                                      占用方与上市公司上市公司核算的 2022年期初占用资2022年 1-6月占用累计发2022 年 1-6月占用资金2022 年 1-6月偿还2022 年 6月 30日占

  非经 营性资金占用    资金 占用方名称                                                                                                                              占用形成原因    占用性质

                                        的关联关系      会计 科目        金余额      生金 额（不含利息）    的利息（如有）    累计发生金额      用资 金余额

控股股东、实际控制人及
其附属企业

        小计                -              -              -                                                                                                                          -

前控股股东、实际控制人
及其附属企业

        小计                -              -              -                                                                                                                          -

其他关联方及其附属企业

        小计                -              -              -                                                                                                                          -

        总计                -              -              -                                                                                                                          -

                                                                                                                                                                                    往来性质

  其他 关联资金往来    资金 往来方名称 往来方与上市公司上市公司核算的 2022年期初往来资2022年 1-6月往来累计发2022 年 1-6月往来资金2022 年 1-6月偿还2022 年 6月 30日往 往来形成原因 （经营性往来、非经
                                        的关联关系      会计 科目        金余额      生金 额（不含利息）    的利息（如有）    累计发生金额      来资 金余额

                                                                                                                                                                                    营性往来）

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                -              -              -                                                                                                                          -

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