300916 深市 朗特智能

                                                      深圳朗特智能控制股份有限公司

                                        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

编制单位：深圳朗特智能控制股份有限公司                                                                                                        单位：万元

                                          占用方与                            2022 年 1-6  2022 年                  2022 年 6

                                          上市公司  上市公司核  2022 年期  月累计发生  1-6 月占  2022 年 1-6  月 30 日占  占用形成原

  非经营性资金占用      资金占用方名称    的关联关  算的会计科  初占用资金  金额（不含  用资金的  月偿还累计  用资金余      因        占用性质
                                              系          目        余额      利息）    利息(如    发生金额      额

                                                                                                有)

现大股东及其附属企业                                                                                                          -

                                                                                                                              -

        小计                          -          -            -          -            -          -            -          -            -

前大股东及其附属企业                                                                                                          -

                                                                                                                              -

        小计                          -          -            -          -            -          -            -          -            -      -

        总计                          -          -            -          -            -          -            -          -            -      -

                                          往来方与                            2022 年 1-6  2022 年                  2022 年 6

                                          上市公司  上市公司核  2022 年期  月往来累计  1-6 月往  2022 年 1-6  月 30 日往    往来形成

  其他关联资金往来      资金往来方名称    的关联关  算的会计科  初往来资金  发生金额    来资金的  月偿还累计  来资金余      原因      往来性质
                                              系          目        余额      （不含利    利息(如    发生金额      额

                                                                                  息）        有)

大股东及其附属企业                                                                                                            -

                                                                                                                              -

                      东莞朗勤电子科技  全资子公    其他应收款                    120.06          -            -    120.06    资金周转  非经营性
上市公司的子公司及其  有限公司          司                                                                                                      往来

附属企业              江西朗特智能控制  全资子公    其他应收款    2,371.52        23.01          -            -  2,394.53    资金周转  非经营性
                      有限公司          司                                                                                                      往来

关联自然人及其控制的                                                                                                        -

法人                                                                                                                          -

其他关联人及其附属企                                                                                                        -

业                                                                                                                            -

        总计                          -          -            -    2,371.52      143.07          -            -  2,514.59            -      -

公司法定代表人：                                          主管会计工作的公司负责人:                                      公司会计机构负责人：