300572 深市 安车检测

      深圳市安车检测股份有限公司 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

                                  占用方与上市公 上市公司核算 2022 年期初 2022 年 1-6 月占 2022 年 1-6 月占2022年1-6月偿2022年1-6月期 占用形成

 非经营性资金占用  资金占用方名称  司的关联关系  的会计科目  占用资金余额 用累计发生金额 用资金的利息  还累计发生金  末占用资金余  原因      占用性质

                                                                            （不含利息）    （如有）        额            额

控股股东、实际控制    -              -            -            -          -              -            -            -            -        -

  人及其附属企业

        小计          -              -            -            -          -              -            -            -            -        -

前控股股东、实际控    -              -            -            -          -              -            -            -            -        -

 制人及其附属企业

      小计            -              -            -            -          -              -            -            -            -        -

其他关联方及其附属    -              -            -            -          -              -            -            -            -        -

      企业

      小计            -              -            -            -          -              -            -            -            -        -

      总计            -              -            -            -          -              -            -            -            -        -

                                  往来方与上市公 上市公司核算 2022 年期初 2022 年 1-6 月占 2022 年 1-6 月占2022年1-6月偿2022年1-6月期 往来形成    往来性质

 其他关联资金往来  资金往来方名称  司的关联关系  的会计科目  占用资金余额 用累计发生金额 用资金的利息  还累计发生金  末占用资金余  原因  （经营性往来、非
                                                                            （不含利息）    （如有）        额            额                经营性往来）

控股股东、实际控制    -              -            -            -          -              -            -            -            -        -

  人及其附属企业

                      -              -            -            -          -              -            -            -            -        -

                  北京安迅伟业科  控股子公司    其他应收款    250.00                        -            -          250.00    往来款  非经营性往来
                    技有限公司

上市公司的子公司及 山东安车检测技  全资子公司    其他应收款  15,265.89      420.94          -          20.63      15,666.20    往来款  非经营性往来
    其附属企业      术有限公司

                  杭州安车汽车检  全资子公司    其他应收款    1,843.01      250.00          -          1.29        2,091.72    往来款  非经营性往来
                  测设备有限公司


                  兴车机动车检测  控股子公司    其他应收款    1,189.67      950.32          -          719.90      1,420.09    往来款  非经营性往来
                      有限公司

其他关联方及其附属    -              -            -            -          -              -            -            -            -        -

      企业            -              -            -            -          -              -            -            -            -        -

      总计              —            —            —      18,548.57    1,621.26          -          741.82      19,428.01                  —

    注：①表中非经营性占用部分，关联方范围依照《股票上市规则》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。