300883 深市 龙利得

                                          龙利得智能科技股份有限公司 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                            2022 年度占用累 2022 年度

非经营性资金占用        资金占用方名称        上市公司 上市公司核算 2022 年期初占用 计发生金额（不含 占用资金  2022 年度偿还 2022 年期末占用 占用形    占用性质

                                                的关联关 的会计科目    资金余额        利息）      的利息  累计发生金额    资金余额    成原因

                                                  系

控股股东、实际控制              -                  -          -            -              -            -          -              -          -          -

人及其附属企业                  -                  -          -            -              -            -          -              -          -          -

小计                            -                  -          -            -              -            -          -              -          -          -

前控股股东、实际控              -                  -          -            -              -            -          -              -          -          -

制人及其附属企业                -                  -          -            -              -            -          -              -          -          -

小计                            -                  -          -            -              -            -          -              -          -          -

其他关联方及附属

企业                            -                  -          -            -              -            -          -              -          -          -

小计                            -                  -          -            -              -            -          -              -          -          -

总计                            -                  -          -            -              -            -          -              -          -          -

                                                往来方与                            2022 年度往来累 2022 年度

其它关联资金往来        资金往来方名称        上市公司 上市公司核算 2022 年期初往来 计发生金额（不含 往来资金  2022 年度偿还 2022 年期末往来 往来形    往来性质

                                                的关联关 的会计科目    资金余额        利息）      的利息  累计发生金额    资金余额    成原因

                                                  系

控股股东、实际控制              -                  -          -            -              -            -          -              -          -          -

人及其附属企业                  -                  -          -            -              -            -          -              -          -          -

                龙利得包装科技（上海）有限公司 子公司  其他应收款          2,799.75        5,827.00                8,580.67          46.08往来款 非经营性往来

上市公司的子公司 奉其奉印刷科技（上海）有限公司 孙公司  其他应收款          12,056.58        5,816.40                3,710.40        14,162.58往来款 非经营性往来

及其附属企业    上海博成机械有限公司          子公司  其他应收款          1,767.48        2,993.97                4,761.45              - 往来款 非经营性往来

                龙利得智能科技（河南）有限公司 子公司  其他应收款          -                1,220.00                1,220.00              - 往来款 非经营性往来

其他关联方及其附              -                  -          -            -              -            -                  -              -  -          -

属企业                          -                  -          -            -              -            -          -              -          -          -

总计                            -                  -          -              16,623.81      15,857.37                18,272.52        14,208.66  -          -

本表已于 2023 年 3 月 22 日获董事会批准。

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