300667 深市 必创科技

                                    北京必创科技股份有限公司

                  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 上市公司核算 2022 年期初占 2022 年度占用累 2022 年度占用资 2022 年度偿还 2022 年期末占

      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  用资金余额    计发生金额  金的利息（如有）累计发生金额  用资金余额 占用形成原因  占用性质

                                                                                    （不含利息）

    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              -              -              -          -          -          -          -          -        -            -

    前控股股东、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            -            -          -          -          -          -          -          -        -          -

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

            小计                                                                                                                                              -

            总计              -              -              -          -          -          -          -          -        -            -

                                        往来方与上市公 上市公司核算 2022 年期初往 2022 年度往来累 2022 年度往来资 2022 年度偿还 2022 年期末往              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  来资金余额    计发生金额  金的利息（如有）累计发生金额 来资金余额  往来形成原因 （经营性往来、

                                                                                    （不含利息）                                                        非经营性往来）

    控股股东、实际控制人

    及其附属企业

                        无锡必创传感科 控股子公司    其他应收款                                                                        提供营运资金 非经营性往来

    上市公司的子公司及其技有限公司                                    11,173.11        480.00                      1,700.00      9,953.11

    附属企业            无锡必创数据科 控股子公司    其他应收款                                                                        提供营运资金 非经营性往来

                        技有限公司                                      300.00                                      300.00        0.00

    其他关联方及其附属企

    业

            总计              -              -              -        11,473.11        480.00            -          2,000.00      9,953.11        -            -

  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。