300909 深市 汇创达

                                        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：深圳市汇创达科技股份有限公司                                                                                                                                                  单位：元

 非经营性                                    占用 方与上市公司  上市公司核算  2021年期初占用资  2022年半年度占  2022年半年度 2022年半年度偿  2022年半年度期

 资金占用            资金 占用方名称              的关联关系      的会计科目        金余额      用累计发生金额  占用资金的利 还 累计发生金额  末 占用资金余额    占用 形成原因      占用性质
                                                                                                  （不含利息）    息（ 如有）

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

及其附属企                                                                                    -              -          -                -              -                    非经营性占用
    业

  小计                                    -                -            -                -              -          -                -              -                          —

前控股股东                                                                                    -              -          -                -              -                    非经营性占用
、实际控制

人及其附属                                                                                    -              -          -                -              -                    非经营性占用
  企业

  小计                                    -                -            -                -              -          -                -              -                          —

其他关联方                                                                                    -              -          -                -              -                    非经营性占用
及其附属企

    业                                                                                        -              -          -                -              -                    非经营性占用

  小计                                    -                -            -                -              -          -                -              -

  总计                                    -                -            -                -              -          -                -              -                          —

 其他关联                                    往来 方与上市公司  上市公司核算  2021年期初往来资  2022年半年度往  2022年半年度 2022年半年度偿  2022年半年度期                      往来性质（经
 资金往来            资金 往来方名称              的关联关系      的会计科目        金余额      来累计发生金额  往来资金的利 还 累计发生金额  末 往来资金余额    往来 形成原因    营性往来、非
                                                                                                  （不含利息）      息                                                          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 深圳深汕特别合作区汇创达电子智能科 控股子公司          其他应收款      143,300,000.00  20,000,000.00          -                -  163,300,000.00 往来款              非经营性往来
子公司及其 技有限公司

附属企业  东莞市聚明电子科技有限公司        控股子公司          其他应收款      100,713,930.98      520,332.11          -                -  101,234,263.09 往来款              非经营性往来

          深圳市博洋精密科技有限公司        联营公司          其他会计科目      2,704,000.00  18,385,000.00          -        43,320.00  21,045,680.00 购买设备            经营性往来

其他关联方 深圳市博洋精密科技有限公司        联营公司          其他会计科目        32,265.86              -          -        30,371.68        1,894.18 购买设备零星备件      经营性往来
及其附属企                                                                                    -

    业    深圳市博洋精密科技有限公司        联营公司          其他会计科目                      2,222,568.08          -                    2,222,568.08 销售模具配件        经营性往来

          深圳很好看文化传媒有限公司        参股公司          其他会计科目                -        7,766.20          -        7,766.20              - 销售产品            经营性往来

  总计                                      -                -            -  246,750,196.84  41,135,666.39          -        81,457.88  287,804,405.35                          —