300419 深市 浩丰科技

附表

          上市公司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

编制单位：北京浩丰创源科技股份有限公司                                                                                                          金额单位：人民币万元

非经营性资金占  资金占用方名称  占用方与上市公 上市公司核算的 2022年初占用资 2022年度占用累计发生 2022年度占用资金的 2022年度偿还 2022年末占用资  占用形成原因    占用性质

      用                          司的关联关系    会计科目        金余额      金额（不含利息）      利息（如有）      累计发生额      金余额

 现大股东及其附                                                                                                                                                          非经营性占用

    属企业                                                                                                                                                              非经营性占用

    小 计          ——            ——            ——                                                                                                ——          ——

 前大股东及其附                                                                                                                                                          非经营性占用

    属企业                                                                                                                                                              非经营性占用

    小 计          ——            ——            ——                                                                                                ——          ——

    总 计          ——            ——            ——                                                                                                ——          ——

其它关联资金往  资金往来方名称  往来方与上市公 上市公司核算的 2022年初往来资 2022年度往来累计发生 2022年度往来资金的 2022年度偿还 2022年末往来资  往来形成原因    往来性质
      来                          司的关联关系    会计科目        金余额      金额（不含利息）      利息（如有）      累计发生额      金余额

 大股东及其附属                                                                                                                                                          经营性往来

    企业                                                                                                                                                                经营性往来

上市公司的子公                                                                                                                                                          非经营性往来

司及其附属企业                                                                                                                                                          非经营性往来

                                                                                                                                                                        非经营性往来
关联自然人

                                                                                                                                                                        非经营性往来

其他关联方及其                                                                                                                                                          非经营性往来

附属企业                                                                                                                                                                非经营性往来

    总 计          ——            ——            ——                                                                                                ——          ——

公司负责人：                                                主管会计工作的负责人：                                会计机构负责人：