300625 深市 三雄极光

                                      广东三雄极光照明股份有限公司

                      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

编制单位：广东三雄极光照明股份有限公司                                                                                          单位：万元

                                    占用方与上市公 上市公司核算 2022 年期初占用 2022 年 1-6 月占 2022 年 1-6 月占 2022 年 1-6 月偿 2022 年 6 月 30 占用形

  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    资金余额    用累计发生金额  用资金的利息  还累计发生金额 日占用资金余额 成原因  占用性质

                                                                                （不含利息）    （如有）

 控股股东、实际控制                                                                                                                                  非经营性占用

  人及其附属企业                                                                                                                                    非经营性占用

        小计              -              -            -                                                                                                -

 前控股股东、实际控                                                                                                                                  非经营性占用

  制人及其附属企业                                                                                                                                  非经营性占用

        小计              -              -            -                                                                                                -

 其他关联方及附属企                                                                                                                                  非经营性占用
        业

        小计

        总计              -              -            -                                                                                                -

                                    往来方与上市公 上市公司核算 2022 年期初往来 2022 年 1-6 月往 2022 年 1-6 月往 2022 年 1-6 月偿 2022 年 6 月 30 往来形  往来性质

  其它关联资金往来  资金往来方名称  司的关联关系  的会计科目    资金余额    来累计发生金额  来资金的利息  还累计发生金额 日往来资金余额 成原因 （经营性往来、
                                                                                （不含利息）    （如有）                                        非经营性往来）

 控股股东、实际控制

  人及其附属企业

 上市公司的子公司及 广东三雄极光照  全资子公司    其他应收款        3,400.00        400.00                                    3,800.00 往来款  非经营往来
    其附属企业    明科技有限公司


                  中山市三雄极光  全资子公司    其他应收款                                                                      600.00 往来款  非经营往来
                    照明有限公司                                        600.00

                  广东三雄极光智  全资子公司    其他应收款        1,000.00      1,000.00                                    2,000.00 往来款  非经营往来
                  能家居有限公司

                  广东三雄光电实  全资子公司    其他应收款                          209.31                        104.66        104.66 往来款  非经营往来
                    业有限公司

其他关联方及其附属

      企业

      总计              -              -            -            5,000.00      1,609.31                        104.66      6,504.66              -

  法定代表人：张宇涛                              主管会计工作负责人：林名                                    会计机构负责人：何志坚