300966 深市 共同药业

                                  湖北共同药业股份有限公司

                  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

                                                                                                                                                        单位：万元

                                    占用方与上市公司 上市公司核算 2022 年期初占 2022 年半年度占 2022 年半年度占用 2022 年半年度 2022 年半年度

  非经营性资金占用  资金占用方名称  的关联关系    的会计科目  用资金余额  用累计发生金额 资金的利息（如有）偿还累计发生 期末占用资金 占用形成原因    占用性质

                                                                                  （不含利息）                      金额        余额

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                -              -              -            -              -              -              -            -            -              -

其他关联方及其附属企业      -              -              -            -              -              -              -            -            -              -

        小计                -              -              -            -              -              -              -            -            -              -

        总计                -              -              -            -              -              -              -            -            -              -

                                    往来方与上市公司 上市公司核算 2022 年期初往 2022 年半年度往 2022 年半年度往来 2022 年半年度 2022 年半年度                往来性质

  其他关联资金往来  资金往来方名称  的关联关系    的会计科目  来资金余额  来累计发生金额 资金的利息（如有）偿还累计发生 期末往来资金 往来形成原因 （经营性往来、非
                                                                                  （不含利息）                      金额        余额                    经营性往来）

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

      其附属企业

                      湖北共同生物科    全资子公司    其他应收款    42,911.36      35,607.55            -          20,075.03      5,8443.89    资金拆借    非经营性往来
上市公司的子公司及其附  技有限公司

        属企业        湖北华海共同药    控股子公司    其他应收款        0            0.86              0              0          0.86      资金拆借    非经营性往来
                        业有限公司

其他关联方及其附属企业      -              -              -            -              -              -              -            -            -              -

        总计                -              -              -        42,911.36      35,608.41            0          20,075.03      58,444.75        -              -

        法定代表人： 系祖斌                                          主管会计工作负责人： 刘向东                                        会计机构负责人：刘向东