300616 深市 尚品宅配

  广州尚品宅配家居股份有限公司 2022 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 年期初 2022 半年度占 2022 半年度 2022 半年度 2022年6月末 占用形

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

                                  联关系                  额    额（不含利息）    息        生金额        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            -        -          -          -          -          -          -          -        -        -

 其他关联方及附属企业    -        -          -          -          -          -          -          -        -        -

        小计            -        -          -          -          -          -          -          -        -        -

        总计            -        -          -          -          -          -          -          -        -        -

                      资金往来 往来方与上 上市公司核算 2022 年期初 2022 半年度往 2022 半年度 2022 半年度 2022年6月末 往来形  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  往来资金余 来累计发生金 往来资金的利 偿还累计发  往来资金余  成原因 （经营性往来、
                                  联关系                  额    额（不含利息）息（如有）    生金额        额            非经营性往来）

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

其附属企业                -        -          -          -          -          -          -          -        -        -

                          济南维意家

                          居用品有限  子公司    其他应收款        165.96      1,654.33            -            -      1,820.29 往来款  非经营性往来

                          公司

                          南京尚品宅

                          配家居用品  子公司    其他应收款      5,784.65        930.20            -            -      6,714.85 往来款  非经营性往来

上市公司的子公司及其附有限公司

属企业                  厦门尚品宅

                          配家居用品  子公司    其他应收款        273.89              -            -        273.89            - 往来款  非经营性往来

                          有限公司

                          无锡维尚家

                          居科技有限  子公司    其他应收款      74,142.16        253.61            -            -    74,395.77 往来款  非经营性往来

                          公司


                      资金占用 占用方与上 上市公司核算 2022 年期初 2022 半年度占 2022 半年度 2022 半年度 2022年6月末 占用形

  非经营性资金占用    方名称  市公司的关 的会计科目  占用资金余 用累计发生金 占用资金的利 偿还累计发  占用资金余  成原因  占用性质
                                  联关系                  额    额（不含利息）    息        生金额        额

                          长沙维意家

                          居用品有限  子公司    其他应收款      2,164.46          1.14            -            -      2,165.60 往来款  非经营性往来
                          公司

                          广州新居网

                          家居科技有  子公司    其他应收款              -      9,530.93            -            -      9,530.93 往来款  非经营性往来
                          限公司

                          佛山安美居

                          家居科技服  子公司    其他应收款              -        303.00            -            -        303.00 往来款  非经营性往来
                          务有限公司

                          广州市圆方

                          计算机软件  子公司    其他应收款              -      4,488.04            -            -      4,488.04 往来款  非经营性往来
                          工程有限公

                          司

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

                          -            -          -          -            -          -          -          -      -            -

        总计            -            -          -    82,531.12      17,161.25            -        273.89    99,418.48      -            -

      法定代表人：李连柱                    主管会计工作负责人：张启枝                  会计机构负责人：余丽坚