300776 深市 帝尔激光

          武汉帝尔激光科技股份有限公司 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 上市公司核 2022 年期初 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 上市公司 算的会计科 占用资金余 度占用累计发 度占用资金的 度偿还累计  度期末占用 占用形成    占用性质
                                    的关联关    目        额    生金额（不含 利息（如有）  发生金额    资金余额    原因

                                        系                            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 上市公司核 2022 年期初 2022 年半年度 2022 年半年 2022 年半年 2022 年半年            往来性质
  其它关联资金往来  资金往来方名称 上市公司 算的会计科 往来资金余 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 （经营性往来、
                                    的关联关    目        额    金额（不含利 利息（如有）  发生金额    资金余额    原因  非经营性往来）
                                        系                              息）

控股股东、实际控制人
及其附属企业
上市公司的子公司及其
附属企业
其他关联方及其附属企
业

        总计                -            -        -                                                                                  -

      法定代表人：李志刚                            主管会计工作的负责人：刘志波                            会计机构负责人：邱祚伦