300688 深市 创业黑马

                              创业黑马科技集团股份有限公司

                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              2022 年期 2022 年 1-6 月 2022 年 1-6  2022 年 1-6 2022 年 6 月

  非经营性资金占用  资金占用 市公司的关 上市公司核算 初占用资金 占用累计发生 月占用资金的 月偿还累计  期末占用资  占用形  占用性质
                        方名称    联关系    的会计科目    余额    金额（不含利 利息（如有）  发生金额    金余额    成原因

                                                                      息）

控股股东、实际控制人及  无                                                                                                非经营性占用
其附属企业

        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

        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              2022 年期 2022 年 1-6 月 2022 年 1-6  2022 年 1-6 2022 年 6 月          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 往来累计发生 月往来资金的 月偿还累计  期末往来资  往来形  （经营性往
                        方名称    联关系    的会计科目    余额    金额（不含利 利息（如有）  发生金额    金余额    成原因 来、非经营性
                                                                      息）                                                    往来）

控股股东、实际控制人及无
其附属企业


                      北京创闻                                                                                            非经营性资金
上市公司的子公司及其附天下科技控股子公司 其他应收款        879.39                                            879.39往来款  往来

属企业                有限公司

其他关联方及其附属企业

        总计            -        -          -          879.39                                            879.39              -