300912 深市 凯龙高科

              上市公司 2022 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：凯龙高科技股份有限公司                                                                              单位：万元

                      资金占用 占用方与上 上市公司核算 2022 年期初 2022 半年度占 2022 半年度 2022 半年度 2022 年 6 月 占用形

  非经营性资金占用    方名称  市公司的关  的会计科目  占用资金余 用累计发生金 占用资金的利 偿还累计发 30 日期末占 成原因  占用性质

                                  联关系                    额    额（不含利息）息（如有）    生金额    用资金余额

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            -        -          -                                                                                -

                      资金往来 往来方与上 上市公司核算 2022 年期初 2022 半年度往 2022 半年度 2022 半年度 2022 年 6 月 往来形  往来性质

  其它关联资金往来    方名称  市公司的关  的会计科目  往来资金余 来累计发生金 往来资金的利 偿还累计发 30 日期末往 成原因 （经营性往来、
                                  联关系                    额    额（不含利息）息（如有）    生金额    来资金余额        非经营性往来）

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：                                  主管会计工作负责人：                              会计机构负责人：