300763 深市 锦浪科技

                                    锦浪科技股份有限公司

                  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：人民币万元

                                                占用方                      2022 年 1-6 月 2022 年 1- 2022 年 1-6 2022 年 6

                                                与上市 上市公司核 2022 年期 占用累计发生 6 月占用 月偿还累 月 30 日占 占用形成

非经营性资金占用        资金占用方名称        公司的 算的会计科 初占用资 金额（不含利 资金的利 计发生金  用资金余  原因      占用性质
                                                关联关    目      金余额      息）    息（如    额        额

                                                  系                                      有）

控股股东、实际控                                                                                                                非经营性占用

制人及其附属企业                                                                                                                  非经营性占用

      小计

前控股股东、实际                                                                                                                非经营性占用

控制人及其附属企                                                                                                                非经营性占用
业

      小计

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

      小计

      总计

                                                往来方 上市公司核 2022 年期 2022 年 1-6 月 2022 年 1- 2022 年 1-6 2022 年 6            往来性质
其它关联资金往来        资金往来方名称        与上市 算的会计科 初往来资 往来累计发生 6 月往来 月偿还累 月 30 日末 往来形成 （经营性往来、
                                                公司的    目      金余额  金额（不含利 资金的利 计发生金  往来资金  原因  非经营性往来）
                                                关联关                          息）    息（如    额      余额


                                                  系                                      有）

控股股东、实际控
制人及其附属企业

                上海欧赛瑞斯新能源科技有限公司  子公司 其他应收款    1,849.56    1,220.00            1,200.00  1,869.56资金周转  非经营性往来

                宁波集米企业管理有限公司        子公司 其他应收款    300.25        9.75                      310.00资金周转  非经营性往来

                宁波锦浪智慧能源有限公司        子公司 其他应收款  89,180.31  199,415.70  3,997.10 25,693.43 266,899.68资金周转  非经营性往来

                宁波锦浪智慧能源有限公司        子公司 应收账款    36,877.26  161,576.72          173,730.95  24,723.03购销      经营性往来

                SOLISAUSTRALASIAPTY LTD    子公司 应收账款      2,782.31      559.68                      3,342.00购销      经营性往来

上市公司的子公司宁波华溪新能源有限公司          孙公司 应收账款                      3.23              3.23          购销      经营性往来

及其附属企业    昆山索源特新能源有限公司        孙公司 应收账款                      0.06              0.06          购销      经营性往来

                天台锦辉新能源有限公司          孙公司 应收账款                    18.36              18.36          购销      经营性往来

                绍兴晴岚能源有限公司            孙公司 应收账款                    13.34              13.34          购销      经营性往来

                镇江锦茂新能源科技有限公司      孙公司 应收账款                    13.34              13.34          购销      经营性往来

                湖北锦辉新能源有限公司          孙公司 应收账款        26.68                          26.68          购销      经营性往来

                台州景辉光伏科技有限公司        孙公司 应收账款                      3.97                        3.97购销      经营性往来

其他关联方及其附
属企业

      总计                                                          131,016.37  362,834.15  3,997.10 200,699.39 297,148.24

    法定代表人：王一鸣                                主管会计工作的负责人：郭俊强                              会计机构负责人：陈丹丹