300814 深市 中富电路

                                      深圳中富电路股份有限公司

                      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

  编制单位：深圳中富电路股份有限公司                                                                                    单位：万元

                                    占用方与上市公 上市公司核算的 2022 年期初 2022 上半年占用 2022 上半年占 2022 上半年偿 2022 上半年期 占用形成

 非经营性资金占用  资金占用方名称  司的关联关系    会计科目  占用资金余额 累计发生金额（不 用资金的利息  还累计发生金  末占用资金余  原因      占用性质

                                                                                  含利息）      （如有）        额            额

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                                                                                                                                非经营性占用

业

      小计

      总计              -              -            -                                                                                              -

                                    往来方与上市公 上市公司核算的 2022 年期初 2022 上半年占用 2022 上半年占 2022 上半年偿 2022 上半年期 往来形成    往来性质

 其它关联资金往来  资金往来方名称  司的关联关系    会计科目  往来资金余额 累计发生金额（不 用资金的利息  还累计发生金  末占用资金余  原因  （经营性往来、非
                                                                                  含利息）      （如有）        额            额                经营性往来）

控股股东、实际控制人
及其附属企业

上市公司的子公司及鹤山市中富兴业电    子公司      其他应收款    16,981.69      4,987.43                    5,909.55    16,059.57 资金拆借  非经营性往来
其附属企业          路有限公司

其他关联方及其附属
企业

      总计              -              -            -          16,981.69      4,987.43                    5,909.55    16,059.57                -