300561 深市 汇金科技

              珠海汇金科技股份有限公司 2022 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：珠海汇金科技股份有限公司                                                                                                        单位：万元

非经营性资金  资金占用方    占用方与上  上市公司核算  2022 年期初  2022 年度占用  2022 年度占  2022 年度偿还  2022 年期末  占用形成

    占用          名称      市公司的关  的会计科目  占用资金余额  累计发生金额  用资金的利  累计发生金额  占用资金余额    原因      占用性质
                                联关系                                （不含利息）    息(如有)

现大股东及其                                                                                                              0.00            非经营性占用

附属企业                                                                                                                  0.00            非经营性占用

    小计                  -            -            -          0.00          0.00        0.00          0.00          0.00        -        -

前大股东及其                                                                                                              0.00            非经营性占用

附属企业                                                                                                                  0.00            非经营性占用

    小计                  -            -            -          0.00          0.00        0.00          0.00          0.00        -        -

    总计                  -            -            -          0.00          0.00        0.00          0.00          0.00        -        -

其他关联资金  资金往来方    往来方与上  上市公司核算  2022 年期初  2022 年度占用  2022 年度占  2022 年度偿还  2022 年期末  往来形成

    往来          名称      市公司的关  的会计科目  占用资金余额  累计发生金额  用资金的利  累计发生金额  占用资金余额    原因      往来性质
                                联关系                                （不含利息）    息(如有)

大股东及其附                                                                                                              0.00            经营性往来

属企业                                                                                                                    0.00            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          3.50                      263.00      1,524.62  经营借款  非经营性往来
公司及其附属  科技有限公司

企业                                                                                                                      0.00            非经营性往来

关联自然人及                                                                                                              0.00            非经营性往来

其控制的法人                                                                                                              0.00            非经营性往来

其他关联人及                                                                                                              0.00            非经营性往来

其附属企业                                                                                                                0.00            非经营性往来

    总计                  -            -            -      1,784.12          3.50        0.00        263.00      1,524.62        -        -

本表已经第四届董事会第二十一会议于 2023 年 4 月 14 日批准。

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