300572 深市 安车检测

                              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：深圳市安车检测股份有限公司                                                                                                            单位：万元

  非经营性                                    占用方与上  上市公司核  2022 年期  2022 年度占用  2022 年度占  2022 年度  2022 年期  占用形

  资金占用            资金占用方名称          市公司的    算的会计    初占用资  累计发生金额  用资金的利  偿还累计  末占用资  成原因  占用性质
                                              关联关系      科目      金余额    （不含利息）  息（如有）  发生金额    金余额

现大股东及其                                                                -            -            -          -          -                  —

  附属企业                                                                  -            -            -          -          -                  —

    小计                    —                    —          —          -            -            -          -          -                  —

前大股东及其                                                                -            -            -          -          -                  —

  附属企业                                                                  -            -            -          -          -                  —

    小计                    —                    —          —          -            -            -          -          -                  —

    总计                    —                    —          —          -            -            -          -          -                  —

  其他关联                                    往来方与上  上市公司核  2022 年期  2022 年度占用  2022 年度占  2022 年度  2022 年期  往来形

  资金往来            资金往来方名称          市公司的    算的会计科  初占用资  累计发生金额  用资金的利  偿还累计  末占用资  成原因  往来性质
                                              关联关系        目        金余额    （不含利息）  息（如有）  发生金额    金余额

大股东及其附                                                                -            -            -          -          -

  属企业                                                                  -            -            -          -          -

                北京安迅伟业科技有限公司    控股子公司  其他应收款    250.00        95.00          -          -        345.00    往来款    非经营
                                                                                                                                                  性往来

上市公司的子    山东安车检测技术有限公司    全资子公司  其他应收款  15,265.89      788.75          -        34.31    16,020.33  往来款    非经营
公司及其附属                                                                                                                                      性往来

    企业          兴车机动车检测有限公司      控股子公司  其他应收款  1,189.67    1,877.43        -      1,718.07  1,349.03  往来款    非经营
                                                                                                                                                  性往来

              杭州安车汽车检测设备有限公司  全资子公司  其他应收款  1,843.01      250.00          -        88.08    2,004.93  往来款    非经营

                                                                                                                                                  性往来

                广东永扬智能装备有限公司    控股子公司  其他应收款      -          500.00          -          -        500.00    往来款    非经营
                                                                                                                                                  性往来

关联自然人及                                                                -            -            -          -          -

其控制的法人                                                                -            -            -          -          -

其他关联人及                                                                -            -            -          -          -

 其附属企业                                                                -            -            -          -          -

  总计                    —                    —          —      18,548.57    3,511.18        -      1,840.46  20,219.29              —