301021 深市 英诺激光

                                                    英诺激光科技股份有限公司

                                  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：英诺激光科技股份有限公司                                                                                              单位：万元

                                                                              2022 年半年 2022 年半 2022 年半 2022 年半

                                              占用方与上上市公司核算2022 年半年 度占用累计 年度占用 年度偿还 年度期末

  非经营性资金占用      资金占用方名称      市公司的关 的会计科目 度期初占用 发生金额  资金的利 累计发生 占用资金  占用形成原因    占用性质

                                                联关系              资金余额  （不含利 息（如有）  金额    余额

                                                                                  息）

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                    -                -          -                                                                            -

其他关联方及附属企业            -                -          -          -        -        -        -        -                        -

      小计                    -                -          -          -        -        -        -        -

      总计                    -                -          -          -        -        -        -        -                        -

                                                                              2022 年半年 2022 年半 2022 年半 2022 年半

                                              往来方与上上市公司核算2022 年半年 度往来累计 年度往来 年度偿还 年度期末                  往来性质

  其它关联资金往来      资金往来方名称      市公司的关 的会计科目 度期初往来 发生金额  资金的利 累计发生 往来资金  往来形成原因 （经营性往来、
                                                联关系              资金余额  （不含利 息（如有）  金额    余额                非经营性往来）
                                                                                  息）

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

及其附属企业                    -                -          -          -        -        -        -        -

                      常州英诺激光有限公司  全资子公司其他会计科目 17,641.70    0.00      -        -    17,641.70 部分募集资金转 非经营性往来
上市公司的子公司及其                                                                                                  实施募投项目

附属企业            深圳英微智能科技有限公司 全资子公司 其他应收款  1,417.00    0.00      -        -    1,417.00    往来款    非经营性往来

                      常州英诺激光有限公司  全资子公司 其他应收款  7,204.90    0.00      -        -    7,204.90    往来款    非经营性往来

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

业                              -                -          -          -        -        -        -        -

      总计                    -                -          -      26,263.60    0.00      -        -    26,263.60                    -

      法定代表人： 赵晓杰                                主管会计工作负责人： 陈文                                    会计机构负责人：陈文