300463 深市 迈克生物

                                              迈克生物股份有限公司 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

                                                                                                                          单位：万元

 非经营性资金占用 资金占用方名称 占用方与上市公司的关 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年期末占 占用形成  占用性质
                                        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、实际控制                                                                                                                                  非经营性占用

人及其附属企业                                                                                                                                      非经营性占用

      小计              -                  -                -          -              -                -            -          -          -          -

前控股股东、实际控                                                                                                                                  非经营性占用

制人及其附属企业                                                                                                                                    非经营性占用

      小计              -                  -                -          -              -                -            -          -          -          -

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

      小计

      总计              -                  -                -          -              -                -            -          -          -          -

 其它关联资金往来 资金往来方名称 往来方与上市公司的关 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年期末往 往来形成  往来性质
                                        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、实际控制
人及其附属企业
上市公司的子公司
及其附属企业

                英迈健（杭州）医      联营企业        应收账款      1,413.05          2,643.55              -    2,544.82    1,511.78 销售商品  经营性往来
其他关联方及其附疗技术有限公司

属企业          成都果壳医学科 参股公司北京果壳生物    应收账款            -              0.43              -          -        0.43 销售商品  经营性往来
                技有限公司    科技有限公司持股 100%

      总计              -                  -                -          1,413.05          2,643.98              -    2,544.82    1,512.21    -          -

本表已于 2023 年 4 月 24 日获董事会批准。

法定代表人：唐勇                            主管会计工作负责人：尹珊                        会计机构负责人（会计主管人员）：游平