300661 深市 圣邦股份

                                圣邦微电子（北京）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：圣邦微电子（北京）股份有限公司                                                                单位：万元

                      资金占用 占用方与上 上市公司核算2022 年期初占 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  用资金余额  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                            （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            -        -          -          -            -          -          -          -        -        -

                      资金往来 往来方与上 上市公司核算2022 年期初往 2022 年度往来 2022 年度往 2022年度偿 2022 年上半 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  来资金余额  累计发生金额 来资金的利息还累计发生 年末往来资 成原因 （经营性往来、
                                联关系                            （不含利息）  （如有）    金额    金余额          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其附

      属企业

其他关联方及其附属企业

        总计            -        -          -          -            -          -          -          -        -        -

  公司法定代表人：                    主管会计工作的公司负责人:                      公司会计机构负责人：