300628 深市 亿联网络

                              厦门亿联网络技术股份有限公司

                  2022 年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 年度占用 2022 年度占 2022 年度偿 2022 年上半 占用形

  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 累计发生金额用资金的利息 还累计发生 年末占用资 成原因  占用性质

                                联关系                  余额  （不含利息）  （如有）    金额      金余额

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

其附属企业                                                                                                              非经营性占用

        小计            -        -          -                                                                              -

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

及其附属企业                                                                                                            非经营性占用

        小计            -        -          -                                                                              -

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

        小计

        总计            -        -          -                                                                              -

                              往来方与上              2022 年期 2022 年度往来 2022 年度往 2022 年度偿 2022 年上半          往来性质

  其它关联资金往来  资金往来 市公司的关 上市公司核算 初往来资金 累计发生金额来资金的利息 还累计发生 年末往来资 往来形  （经营性往

                      方名称  联关系  的会计科目    余额  （不含利息）  （如有）    金额      金余额  成原因 来、非经营性
                                                                                                                            往来）

控股股东、实际控制人及
其附属企业

                        厦门亿

                      联软件有  全资子公

                      限公司  司        其他应收款  50,005.64 2,611.67    540.34      3,408.13  49,749.51  借款  非经营往来

上市公司的子公司及其附  厦门亿

属企业                联通讯技

                      术有限公  全资子公

                      司      司        其他应收款  1,000.00  18,200.00                          19,200.00  借款  非经营往来

                        厦门亿  全资子公 其他应收款

                      联通讯技司                    10,173.34 4,570.76                9,000.00  5,744.10  借款  经营往来


                          术有限公

                          司

  其他关联方及其附属企业                                                                                                    非经营往来

                                                                                                                            非经营往来

            总计            -        -          -      61,178.98 25,382.43  540.34      12,408.13  74,693.61                -

注：①表中非经营性占用部分，关联方范围依照《创业板上市规则》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。