300896 深市 爱美客

          上市公司 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：爱美客技术发展股份有限公司                                                                    单位：万元

                                占用方与              2022 年期 2022 年半年 2022 年半年 2022 年半年 2022 年期末

  非经营性资金占用  资金占用 上市公司 上市公司核算 初占用资 度占用累计发 度占用资金 度偿还累计 占用资金余 占用形  占用性质
                      方名称  的关联关  的会计科目  金余额  生金额（不含 的利息（如  发生金额      额    成原因

                                  系                              利息）      有）

 控股股东、实际控制人及                                                                                                非经营性占用

 其附属企业                                                                                                          非经营性占用

        小计            -        -          -                                                                            -

 前控股股东、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            -        -          -                                                                            -

 其他关联方及附属企业                                                                                                非经营性占用

        小计

        总计            -        -          -                                                                            -

                                往来方与              2022 年期 2022 年半年 2022 年半年 2022 年半年 2022 年期末          往来性质
  其它关联资金往来  资金往来 上市公司 上市公司核算 初往来资 度往来累计发 度往来资金 度偿还累计 往来资金余 往来形  （经营性往
                      方名称  的关联关  的会计科目  金余额  生金额（不含 的利息（如  发生金额      额    成原因 来、非经营性
                                  系                              利息）      有）                                    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其
 附属企业
 其他关联方及其附属企
 业

        总计            -        -          -                                                                            -

  法定代表人：简军                                  主管会计工作负责人：张仁朝                            会计机构负责人：张仁朝