300782 深市 卓胜微

江苏卓胜微电子股份有限公司 2022 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 年度占 2022 年度占            2022 年期末 占用

非经营性资金占用      资金占用方名称      市公司的关 上市公司核算 2022 年期初占 用累计发生 用资金的利 2022 年度偿还 占用资金余  形成  占用性质

                                              联关系  的会计科目  用资金余额 金额（不含利  息(如有)  累计发生金额    额      原因

                                                                                  息）

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                        -                  -          -                                                                    -        -

                                            往来方与上                          2022 年度往 2022 年度往            2022 年期末 往来  往来性质

其它关联资金往来      资金往来方名称      市公司的关 上市公司核算 2022 年期初往 来累计发生 来资金的利 2022 年度偿还 往来资金余  形成 （经营性往来、
                                              联关系  的会计科目  来资金余额 金额（不含利  息(如有)  累计发生金额    额      原因 非经营性往来）
                                                                                  息）

控股股东、实际控
制人及其附属企业

上市公司的子公司江苏芯卓投资有限公司      全资子公司 其他应收款        515.00    5,506.50                6,021.50            借款 非经营性往来

及其附属企业    成都市卓胜微电子有限公司  全资子公司 其他应收款        360.00                            360.00            借款 非经营性往来

其他关联方及其附
属企业

总计                        -                  -          -            875.00    5,506.50                6,381.50                        -

本表已于 2023 年 4 月 26 日获董事会批准。

公司负责人（法定代表人）：_________                  主管会计工作负责人：________                    会计机构负责人：________