300843 深市 胜蓝股份

                                  胜蓝科技股份有限公司

                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

                                占用方与上 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 市公司的关 算的会计科 占用资金余 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  占用性质

                                  联关系      目        额    金额（不含利 利息（如有）  发生金额    资金余额  成原因

                                                                      息）

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            -            -          -                                                                                -

前控股股东、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            -            -          -                                                                                -

 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 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 市公司的关 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 （经营性往来、
                                  联关系      目        额    金额（不含利 利息（如有）  发生金额    资金余额  成原因 非经营性往来）
                                                                      息）

控股股东、实际控制

人及其附属企业

                东莞市富智达电子公司      其他应收款          -                      -                          往来款  非经营性往来
                子科技有限公司                                          65.54                  29.24      36.31

                东莞市胜蓝光电子公司      其他应收款          -                      -                          往来款  非经营性往来
                科技有限公司                                            92.02                      -      92.02

                富强精工电子有子公司      其他应收款                                  -                          往来款  非经营性往来
                限公司                                    451.37        33.48                  20.32      464.53

                  广东胜蓝光电科子公司      其他应收款                                                                往来款  非经营性往来
上市公司的子公司技有限公司                                    98.71        31.61            -          -      130.33

及其附属企业    广东胜蓝新能源子公司      其他应收款                                                                往来款  非经营性往来
                  科技有限公司                                5,064.13      1,429.53            -    4,446.36    2,047.30

                  广东胜贤智控科子公司      其他应收款                                                                往来款  非经营性往来
                  技有限公司                                    0.41          2.11            -        0.11        2.41

                  广东万连科技有子公司      其他应收款                                                                往来款  非经营性往来
                  限公司                                        47.94        908.96            -        11.77      945.14

                  韶关胜蓝电子科子公司      其他应收款    16,747.70                          -                        往来款  非经营性往来
                  技有限公司                                                1,509.66                  2,640.60    15,616.76

其他关联方及其附
属企业

      总计            -            -          -        22,410.28      4,072.92            -    7,148.39    19,334.81              -

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