300561 深市 汇金科技

          珠海汇金科技股份有限公司 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

非经营性资金  资金占用方    占用方与上  上市公司核  2022 年期初占  2022 半年度占  2022半年度占  2022半年度  2022半年度  占用形成

    占用          名称      市公司的关  算的会计科  用资金余额  用累计发生金额  用资金的利息  偿还累计发  期末占用资  原因      占用性质
                                联关系        目                    （不含利息）      (如有)      生金额      金余额

现大股东及其                                                                                                                          非经营性占用

附属企业                                                                                                                              非经营性占用

    小计                                                                                                                          -      -

前大股东及其                                                                                                                          非经营性占用

附属企业                                                                                                                              非经营性占用

    小计                                                                                                                          -      -

    总计                                                                                                                          -      -

其他关联资金  资金往来方    往来方与上  上市公司核  2022 年期初往  2022 半年度往  2022半年度往  2022半年度  2022半年度  往来形成

    往来          名称      市公司的关  算的会计科  来资金余额  来累计发生金额  来资金的利息  偿还累计发  往来资金余  原因      往来性质
                                联关系        目                    （不含利息）      (如有)      生金额        额

大股东及其附                                                                                                                          经营性往来

属企业                                                                                                                                经营性往来

上市公司的子  贵安新区贵金  控股子公司  其他应收款      1,784.12                                    59.50    1,724.62    经营    非经营性往来
公司及其附属  科技有限公司                                                                                                  借款

企业                                                                                                                                  非经营性往来

关联自然人及                                                                                                                          非经营性往来

其控制的法人                                                                                                                          非经营性往来

其他关联人及                                                                                                                          非经营性往来

其附属企业                                                                                                                            非经营性往来

    总计                  -            -          -      1,784.12              -            -      59.50    1,724.62        -      -

公司法定代表人： 陈 喆                                    主管会计工作的公司负责人: 孙玉玲                          公司会计机构负责人：孙玉玲