300713 深市 英可瑞

                                          深圳市英可瑞科技股份有限公司

                            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年半年度2022 年半年2022 年半年2022 年半年

非经营性资金占用      资金占用方名称 占用方与上市公上市公司核算2022 年期初占占用累计发生度占用资金的度偿还累计度期末占用占用形成原因  占用性质

                                    司的关联关系  的会计科目  用资金余额  金额（不含利利息(如有)  发生金额  资金余额

                                                                            息）

现大股东及其附属企业        无                                                                                                          非经营性占用

        小计                -            -            -                                                                      -            -

前大股东及其附属企业        无                                                                                                          非经营性占用

        小计                -            -            -                                                                      -            -

        总计                -            -            -                                                                      -            -

                                                                            2022年半年度2022 年半年2022 年半年2022 年半年

其它关联资金往来      资金往来方名称 往来方与上市公上市公司核算2022 年期初往往来累计发生度往来资金的度偿还累计度期末往来往来形成原因  往来性质

                                    司的关联关系  的会计科目  来资金余额  金额（不含利利息(如有)  发生金额  资金余额

                                                                            息）

大股东及其附属企业          无                                                                                                          经营性往来

上市公司的子公司及其附深圳市英源电源 全资子公司    其他应收款            -      527.50          -        -    527.50资金周转      非经营性往来
属企业                技术有限公司

关联自然人                  无                                                                                                          非经营性往来

其他关联方及其附属企业      无                                                                                                          非经营性往来

        总计                -            -            -                                                                      -            -

        法定代表人：                                          主管会计工作负责人：                                  会计机构负责人：