300850 深市 新强联

                                                                                                      回转支承专业制造

                                    洛阳新强联回转支承股份有限公司

                      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                          2022 年半年度 2022 年半年 2022 年半年度 2022 年半年

 非经营性资金占用 资金占用方 市公司的关 上市公司核算 2022 年期初往 往来累计发生 度往来资金 偿还累计发生 度期末往来  占用形  占用性质
                    名称      联关系    的会计科目  来资金余额  金额（不含利  的利息      金额      资金余额  成原因

                                                                      息）      （如有）

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          -          -          -                                                                                  -


                                                                                                      回转支承专业制造

                            往来方与上                          2022 年半年度 2022 年半年 2022 年半年度 2022 年半年          往来性质

 其它关联资金往来 资金往来方 市公司的关 上市公司核算 2022 年期初往 往来累计发生 度往来资金 偿还累计发生 度期末往来  往来形 （经营性往来、
                    名称      联关系    的会计科目  来资金余额  金额（不含利  的利息      金额      资金余额  成原因 非经营性往来）
                                                                      息）      （如有）

控股股东、实际控制
人及其附属企业

                  洛阳圣久锻                            0.00      8,874.08      0.00      8,874.08      0.00

                  件有限公司 控股子公司 其他应收款                                                                          非经营性往来

                  洛阳新圣新

上市公司的子公司能源有限公                          9,746.77    30,100.41    260.62    3,088.75    37,019.06

及其附属企业      司        控股子公司 其他应收款                                                                          非经营性往来

                  洛阳新圣新

                  启新能源有控股子公司                896.53      116.55      14.90      0.00      1,027.98

                  限公司    控制的法人 其他应收款                                                                          非经营性往来

其他关联方及其附
属企业

      总计          -          -          -        10,643.30    39,091.04    275.53    11,962.83  38,047.04              -