300476 深市 胜宏科技

                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：胜宏科技（惠州）股份有限公司                                                                                                                                            单位：人民币万元

                                                                占用方与上市公 上市公司核算 2022 年期初占用 2022 年度占用累计发 2022年度占用资金 2022 年度偿还累 2022 年期末占

        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

                                                                  司的关联关系  的会计科目    资金余额    生金额（不含利息）  的利息（如有）    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

其他关联方及附属企业

              小计

              总计

                                                                                                                                                                                                    往来性质

                                                                往来方与上市公 上市公司核算 2022 年期初往来 2022 年度往来累计发 2022年度往来资金 2022 年度偿还累 2022 年期末往

        其它关联资金往来                资金往来方名称                                                                                                                      往来形成原因  （经营性往来、非经
                                                                  司的关联关系  的会计科目    资金余额    生金额（不含利息）  的利息（如有）    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

                                  南通胜宏科技有限公司            全资子公司    其他应收款      148,730.37            1,712.49              -        309.67  150,133.19    往来款      非经营性资金往来

                                  惠州市胜宏精密技术有限公司      全资子公司    其他应收款        4,239.54          25,844.94              -      30,084.48            -    往来款      非经营性资金往来
上市公司的子公司及其附属企业

                                  宏兴国际科技有限公司            全资子公司    其他应收款            39.54            2,375.52              -        264.16    2,150.90    代收货款    非经营性资金往来

                                  惠州市胜宏科技研究院有限公司    全资子公司    其他应收款              -              456.78              -        456.78            -    往来款      非经营性资金往来

              小计                                                                              153,009.45          30,389.73              -      31,115.09  152,284.09

其他关联方及其附属企业

              总计                                                                              153,009.45          30,389.73              -      31,115.09  152,284.09

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