300517 深市 海波重科

                                                    海波重型工程科技股份有限公司

                                      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

                                                                                                                        单位：万元

                                占用方与上 上市公司核              2022 年半年度 2022 年半年 2022 年半年 2022年半

  非经营性资金占用  资金占用 市公司的关 算的会计科 2022 年期初占 占用累计发生 度占用资金的 度偿还累计 年度期末 占用形成  占用性质
                        方名称    联关系      目      用资金余额  金额（不含利 利息（如有）  发生金额  占用资金  原因

                                                                      息）                              余额

控股股东、实际控制人及                                                                                                    非 经 营 性 占
其附属企业                                                                                                                用

                                                                                                                          非 经 营 性 占
                                                                                                                          用

        小计            -        -        -                                                                                -

                                                                                                                          非 经 营 性 占
                                                                                                                          用

前控股股东、实际控制人                                                                                                    非 经 营 性 占
及其附属企业                                                                                                              用

        小计            -        -        -                                                                                -

                                                                                                                          非 经 营 性 占
 其他关联方及附属企业                                                                                                      用

        小计

        总计            -        -        -                                                                                -

                                往来方与上 上市公司核              2022 年度往来 2022 年度往 2022 年度偿 2022年半            往来性质
  其它关联资金往来  资金往来 市公司的关 算的会计科 2022 年期初往 累计发生金额 来资金的利息 还累计发生 年度期末 往来形成  （经营性往
                        方名称    联关系      目      来资金余额  （不含利息）  （如有）      金额    往来资金  原因  来、非经营性
                                                                                                          余额              往来）

控股股东、实际控制人及
其附属企业


                        海波重

                      科钢结构

                      （湖北）有

                      限公司  母子公司  其他应收款    34.64      1000.05                1,034.69    0.00  内部往来  经营性往来

                        海波重

上市公司的子公司及其附科钢结构

属企业                （湖北）有

                      限公司  母子公司  应付账款    1,624.06    9,036.30                10,409.64  250.72 内部往来  经营性往来

                        海波重

                      科建设投

                      资（湖北）

                      有限公司 母子公司  其他应付款  3,959.99      450.00                            3,509.99 内部往来  经营性往来

其他关联方及其附属企业

        总计            -        -        -      5,618.69    10,486.35              11,444.33 3,760.71              -

 注：①表中非经营性占用部分，关联方范围依照《创业板上市规则》确定。②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非 经营性占用资金的，也应填写本表非经营性占用部分。