300506 深市 名家汇

                                深圳市名家汇科技股份有限公司

                  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

编制单位：    深圳市名家汇科技股份有限公司                                                                                          单位：万元

非经营性资金                    占用方与上  上市公司  2022 年初  2022 年半年度  2022 年半年  2022 年半年度  2022 年 6 月  占用形

    占用      资金占用方名称  市公司的关  核算的会  占用资金  占用累计发生  度占用资金  偿还累计发生  30 日期末占  成原因    占用性质
                                  联关系    计科目    余额    金额(不含利息)  的利息(如有)      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            -              -          -


其他关联资金                    往来方与上  上市公司  202 年初  202 年半年度往  2022 年半年  2022 年半年度  2022 年 6 月  往来形

    往来      资金往来方名称  市公司的关  核算的会  往来资金  来累计发生金  度往来资金  偿还累计发生  30 日期末往  成原因    往来性质
                                  联关系    计科目    余额    额(不含利息)  的利息(如有)      金额      来资金余额

控股股东、实                                                                                                  -

际控制人及其

  附属企业                                                                                                    -

              名匠智汇建设发  子公司      其他应收  2,243.08  191.75                      2,360.57        74.26      往来款  非经营性往来
              展有限公司                    款

              名匠智汇（中山） 子公司      其他应收  42.79      202.03                      162.00        82.82      往来款  非经营性往来
              科技有限公司                  款

上市公司的子  北京大话神游光              其他应收

公司及其附属  影科技发展有限  子公司      款        776.59    318.91                                      1,095.50    往来款  非经营性往来
    企业      公司

              安徽名家汇产业              其他应收

              园开发管理有限  子公司      款        138.77    3,481.25                      3,352.00        268.02      往来款  非经营性往来
              公司

              辽宁飞乐创新节  子公司      其他应收  5,370.90  65.00                        2,012.82        3,423.08    往来款  非经营性往来
              能技术有限公司                款

其他关联方及                                                                                                  -

 其附属企业                                                                                                    -

    总计            —            —        —      8,572.13      4,258.94          -          7,887.39      4,943.68

公司法定代                                主管会计                                        会计机构负责

表人：      程宗玉                      工作的负  阎军                                人：          李海荣

                                          责人：