300680 深市 隆盛科技

                                          无锡隆盛科技股份有限公司

                          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

                                                                              2022 年半年  2022 年半  2022 年半

  非经营性                        占用方与上市公司  上市公司核  2022 年  度占用累计  年度占用资  年度偿还  2022 年半

  资金占用      资金占用方名称      的关联关系    算的会计科  期初占用  发生金额    金的利息  累计发生  年度期末占  占用形成原因  占用性质
                                                          目      资金余额  （不含利    （如有）    金额    用资金余额

                                                                                息）

现大股东及其附

    属企业

    小计              —                —            —                                                                                    —

前大股东及其附

    属企业

    小计              —                —            —                                                                                    —

    总计              —                —            —                                                                                    —

                                                                              2022 年半年  2022 年半  2022 年半

  其他关联                        往来方与上市公司  上市公司核  2022 年  度占用累计  年度占用资  年度偿还  2022 年半

  资金往来      资金往来方名称      的关联关系    算的会计科  期初占用  发生金额    金的利息  累计发生  年度期末占  往来形成原因  往来性质
                                                          目      资金余额  （不含利    （如有）    金额    用资金余额

                                                                                息）

大股东及其附属

    企业

上市公司的子公  柳州微研天隆科技  控股子公司控制的  其他应收款      40.00                                            40.00    出借资金    非经营性往
司及其附属企业  有限公司          法人                                                                                                        来


                无锡隆盛新能源科  控股子公司        其他应收款                14930.57        90.81                15021.38    出借资金    非经营性往
                技有限公司                                                                                                                      来

                柳州致盛汽车电子  上市公司的其他附  其他应收款      27.07                                5.03      22.04  设备转让款    非经营性往
                有限公司          属企业                                                                                                      来

                      小计                                            67.07      14930.57        90.81      5.03    15083.42

关联自然人及其

  控制的法人
其他关联人及其

  附属企业

    总计              —                —            —          67.07      14930.57        90.81      5.03    15083.42                    —