300509 深市 新美星

  附件：

                                        江苏新美星包装机械股份有限公司

                          2022年1-6月非经营性资金占用及其他关联方资金往来情况汇总表

                                                                                                                              单位：    人民币万元

 非经营性资金占                                        占用方与上市公司  上市公司核算的会  2022年1-6月期初占 2022年1-6月度占用累 2022年1-6月度占用 2022年1-6月度偿还 2022年1-6月期末占

      用                  资金占用方名称                的关联关系          计科目          用资金余额    计发生金额（不含利    资金的利息      累计发生金额      用资金余额      占用形成原因        占用性质
                                                                                                                      息)

 现大股东及其附                何德平                    实际控制人        其他应收款                  9.82                                                      9.82                        备用金            经营性

    属企业

    小计                                          -                -                -              9.82                  -                -              9.82                -

 前大股东及其附                                    -                -                -                -                  -                -                -                -

    属企业

    小计                                          -                -                -                -                  -                -                -                -

    总计                                          -                -                -                -                  -                -                -                -

 其他关联资金往                                        占用方与上市公司  上市公司核算的会  2022年1-6月期初占 2022年1-6月度占用累 2022年1-6月度占用 2022年1-6月度偿还 2022年1-6月期末占

      来                  资金占用方名称                的关联关系          计科目          用资金余额    计发生金额（不含利    资金的利息      累计发生金额      用资金余额      占用形成原因        占用性质
                                                                                                                      息)

 大股东及其附属                                    -                -                -                -                                                        -                -

    企业

                江苏德大机械有限公司                    全资子公司        其他应收款                830.00                                                                      830.00 借款及代垫款项        非经营性

 上市公司的子公  苏州紫新投资有限公司                    全资子公司        其他应收款              9,424.86              700.00            192.34                            10,317.20 借款及代垫款项        非经营性
 司及其附属企业

                新美星（上海）包装机械有限公司          全资子公司        其他应收款                60.00                                                                      60.00 借款及代垫款项        非经营性

    小计                                                                                          10,314.86              700.00            192.34                -          11,207.20

 关联自然人及其                                                        -                -                -                                      -                                    -

  控制的法人
 其他关联人及其

  附属企业

    合计                                          -                -                -          10,324.68              700.00            192.34              9.82          11,207.20

法定代表人：何云涛                                          主管会计工作负责人：  陈红                                    会计机构负责人：陈红