301067 深市 显盈科技

显盈科技:上市公司2022年半年度非经营性资金占用及其他关联资金往来汇总表
      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

 单位：万元

                                                        2022 年 1-6 2022 年 1-6

                  资金占 占用方与上 上市公司核 2022 年期                      2022 年 1-6 2022 年 6 月

                                                        月占用累计 月占用资金                      占用形

 非经营性资金占用  用方名 市公司的关 算的会计科 初占用资                      月偿还累计 30日占用资        占用性质
                                                        发生金额（不 的利息（如                      成原因

                    称    联关系      目    金余额                        发生金额  金余额

                                                          含利息）    有）

控股股东、实际控制

 人及其附属企业    无                                                                                          -

        小计        -        -        -                                                                      -

前控股股东、实际控

 制人及其附属企业    无                                                                                          -

      小计          -        -        -                                                                      -

 其他关联方及其附

    属企业        无                                                                                          -

      小计          -        -        -                                                                      -


      总计          -        -        -                                                                      -

                                                        2022 年 1-6 2022 年 1-6                              往来性质
                  资金往 往来方与上 上市公司核 2022 年期                      2022 年 1-6 2022 年 6 月

                                                        月往来累计 月往来资金                      往来形 （经营性往
 其他关联资金往来  来方名 市公司的关 算的会计科 初往来资                      月偿还累计 30日期末往

                                                        发生金额（不 的利息（如                      成原因 来、非经营性
                    称    联关系      目    金余额                        发生金额 来资金余额

                                                          含利息）    有）                                  往来）

控股股东、实际控制  无                                                                                          -

 人及其附属企业

                                                                                                                -

                                                                                                    提供资

                广东至盈                                                                          金支持

 上市公司的子公司                                                                                          非经营性往
  及其附属企业  科技有限  子公司  其他应收款 27,017.20    0          0        0    27,017.20 及募投

                                                                                                                来

                  公司                                                                            项目实

                                                                                                      施


                广东显盈

                                                                                                    提供资 非经营性往
                科技有限  子公司  其他应收款  10.00      0          0        0      10.00

                                                                                                    金支持    来

                  公司

                惠州市耀

                盈精密技                                                                          提供资 非经营性往
                          子公司  其他应收款 300.00      0          0        0      300.00

                术有限公                                                                          金支持    来

                    司

其他关联方及其附    无

    属企业

                    -

      总计          -        -        -    27,327.20    0          0        0    27,327.20            -

 法定代表人：                                    主管会计负责人：                                  会计机构负责人：