300615 深市 欣天科技

                                      深圳市欣天科技股份有限公司

                        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

                      资金占用 占用方与上 上市公司核算 2022 年期 2022 年半年度占 2022 年半年度 2022 年半 2022 年半年度期

  非经营性资金占用    方名称  市公司的关  的会计科目  初占用资金 用累计发生金额 占用资金的利 年度偿还累 末占用资金余额  占用形成原因    占用性质

                                联关系                  余额    （不含利息）  息（如有）  计发生金额

控股股东、实际控制人及

    其附属企业        无      不适用      不适用        -          -            -          -            -          不适用        不适用

前控股股东、实际控制人

    及其附属企业        无      不适用      不适用        -          -            -          -            -          不适用        不适用

 其他关联方及附属企业    无      不适用      不适用        -          -            -          -            -          不适用        不适用

        总计            -        -          -          -          -            -          -            -              -              -

                      资金往来 往来方与上 上市公司核算 2022 年期 2022 年半年度往 2022 年半年度 2022 年半 2022 年半年度期                往来性质

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

控股股东、实际控制人及

    其附属企业        无      不适用      不适用        -          -            -          -            -          不适用        不适用

上市公司的子公司及其附

      属企业          无      不适用      不适用        -          -            -          -            -          不适用      非经营性往来

其他关联方及其附属企业    无      不适用      不适用        -          -            -          -            -          不适用      非经营性往来

        总计            -        -          -          -          -            -          -            -              -              -