300642 深市 透景生命

                                    上海透景生命科技股份有限公司

                      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

                                              占用方与上市公司 上市公司 2022 年期初 2022 年半年度占 2022 年半年度 2022 年半年 2022 年半年 占用形成

  非经营性资金占用      资金占用方名称        的关联关系  核算的会 占用资金余 用累计发生金额 占用资金的利 度偿还累计发 度期末占用  原因      占用性质

                                                                计科目      额      （不含利息）  息（如有）    生金额    资金余额

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

        小计                    -

        总计                    -                                                                                                                      -

                                              往来方与上市公司 上市公司 2022 年期初 2022 年半年度往 2022 年半年度 2022 年半年 2022 年半年 往来形成  往来性质

  其它关联资金往来      资金往来方名称        的关联关系  核算的会 往来资金余 来累计发生金额 往来资金的利 度偿还累计发 度期末往来  原因  （经营性往来、
                                                                计科目      额      （不含利息）  息（如有）    生金额    资金余额          非经营性往来）

控股股东、实际控制人及 无
其附属企业
上市公司的子公司及其无
附属企业

其他关联方及其附属企上海祥闰医疗科技有限公司        联营企业 应收账款      39.55        59.83                    39.08      60.30 销售商品  经营性往来

业                  上海鉴研医学检验实验室有

                    限公司                          联营企业 应收账款    106.00        328.52                      2.02    432.50 销售商品  经营性往来

                    上海祥闰信息科技有限公司 联营企业的子公司 预付款项      0.44                                                0.44 采购商品  经营性往来

        总计                    -                  -          -        145.99        388.35                    41.10    493.24

法定代表人：                    主管会计工作负责人：                          会计机构负责人（会计主管人员）：