300463 深市 迈克生物

                                            迈克生物股份有限公司 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

 非经营性资金  资金占用方名称  占用方与上市公司的 上市公司核算 2022年期初占 2022 年度占用累计发 2022 年度占用资 2022 年度偿还 2022 年上半年末 占用形  占用性质
    占用                          关联关系      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  占用资金余额  成原因

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 上市公司核算 2022年期初往 2022 年度往来累计发 2022 年度往来资 2022 年度偿还 2022 年上半年末 往来形  往来性质
    往来                          关联关系      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  往来资金余额  成原因

控股股东、实际

控制人及其附属                                                                                                                                      非经营性往来
企业

                                                                                                                                                    非经营性往来
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

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

    总计            -                -              -                                                                                        -          -

本表已于 2022 年 7 月 15 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）：________