300463 深市 迈克生物

                                              迈克生物股份有限公司 2021 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

 非经营性资金    资金占用方名称  占用方与上市公司的关 上市公司核算 2021年期初占2021 年度占用累计发 2021 年度占用资 2021年度偿还2021年期末占 占用形成  占用性质
    占用                                联关系        的会计科目  用资金余额 生金额（不含利息） 金的利息(如有) 累计发生金额 用资金余额    原因

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

企业                                                                                                                                                非经营性占用

    小计              -                  -              -            -              -                -            -          -          -          -

前控股股东、实                                                                                                                                      非经营性占用
际控制人及其附                                                                                                                                      非经营性占用
属企业

    小计              -                  -              -            -              -                -            -          -          -          -

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

    小计

    总计              -                  -              -            -              -                -            -          -          -          -

 其它关联资金    资金往来方名称  往来方与上市公司的关 上市公司核算 2021年期初往2021 年度往来累计发 2021 年度往来资 2021年度偿还2021年期末往 往来形成  往来性质
    往来                                联关系        的会计科目  来资金余额 生金额（不含利息） 金的利息(如有) 累计发生金额 来资金余额    原因

控股股东、实际江苏世泰新创科学仪器公司实际控制人之一郭

控制人及其附属有限公司            雷附属企业            预付款项      1.98            6.78                          8.76                采购产品 经营性往来

企业

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

其他关联方及其                                                                                                                                      非经营性往来
附属企业

    总计              -                  -              -          1.98            6.78                          8.76                    -          -

本表已于 2022 年 4 月 19 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）：________