300543 深市 朗科智能

      上市公司 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            2022 年期初 2022 年半年度 2022 年半年 2022 年半年 2022 年半年

  非经营性资金占用  资金占用 市公司的关 上市公司核算 占用资金余 占用累计发生 度占用资金的 度偿还累计  期末占用资  占用形  占用性质

                        方名称    联关系    的会计科目      额    金额（不含利 利息（如有）  发生金额    金余额    成原因

                                                                      息）

控股股东、实际控制人及  —        —          —          -          -            -          -          —        —  非经营性占用

其附属企业                —        —          —          -          -            -          -          —        —  非经营性占用

        小计            —        —          —          -          -            -          -          —        —        -

前控股股东、实际控制人  —        —          —          -          -            -          -          —        —  非经营性占用

及其附属企业              —        —          —          -          -            -          -          —        —  非经营性占用

        小计            —        —          —          -          -            -          -          —        —        -

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

        小计            —        —          —          -          -            -          -          —        —        -

        总计            —        —          —          -          -            -          -          —        —        -

                                往来方与上            2022 年期初 2022 年半年度 2022 年半年 2022 年半年 2022 年半年          往来性质

  其它关联资金往来  资金往来 市公司的关 上市公司核算 往来资金余 往来累计发生 度往来资金的 度偿还累计  度期末往来  往来形 （经营性往来、
                        方名称    联关系    的会计科目      额    金额（不含利 利息（如有）  发生金额    资金余额  成原因 非经营性往来）
                                                                      息）

控股股东、实际控制人及  —        —          —          -          -            -          -          —        —        —

其附属企业                —        —          —          -          -            -          -          —        —        —


                      广东朗科                                                                                          集团统一

                      智能电气  全资子公司  其他应收款    8,342.88                                            8,342.88规划，提 非经营性往来
                      有限公司                                                                                          高资金使

                                                                                                                          用效率

                      浙江朗科                                                                                          集团统一

                      智能电气  全资子公司  其他应收款    4,672.33                                            4,672.33规划，提 非经营性往来
                      有限公司                                                                                          高资金使

                                                                                                                          用效率

                          朗科智能电                                                                                        集团统一

                          气（越南）  全资孙公司  其他应收款        37.74                                              37.74规划，提 非经营性往来
                          有限公司                                                                                          高资金使

上市公司的子公司及其附                                                                                                  用效率

属企业                  东莞市朗科                                                                                        集团统一

                          新能源科技 控股子公司  其他应收款      600.29                                              600.29规划，提 非经营性往来
                          有限公司                                                                                          高资金使

                                                                                                                          用效率

                          合肥朗科新                                                                                        集团统一

                          能源有限公  全资孙公司  其他应收款    1,221.00                                            1,221.00规划，提 非经营性往来
                          司                                                                                                高资金使

                                                                                                                          用效率

                                                                                                                          集团统一

                          合肥朗科智  全资孙公司  其他应收款      681.00                                              681.00规划，提 非经营性往来
                          控有限公司                                                                                        高资金使