301067 深市 显盈科技

                                                                                              2022年度

编制单位：深圳市显盈科技股份有限公司                                                                                                                                                  单位：人民币万元

                                                        占用方与上市公 上市公司核算的  2022年期初  2022年度占用累 2022年度占用 2022年度偿还  2022年期末

                                  资金占用方名称        司的关联关系    会计科目    占用资金余额  计发生金额    资金的利息  累计发生金额  占用资金余额    占用形成原因        占用性质

                                                                                                        (不含利息)    (如有)

控股 股东、实际控制人及其附                                                                                                                                                            非经营性占用

属企业                                                                                                                                                                                非经营性占用

                                        -                    -              -                                                                                                          -

前控股股东、实际控制人及其                                                                                                                                                            非经营性占用

附属企业                                                                                                                                                                              非经营性占用

                                        -                    -              -                                                                                                          -

                                                                                                                                                                                      非经营性占用

其他关联方及其附属企业

                                                                                                                                                                                      非经营性占用

                                        -                    -              -                                                                                                          -

                                        -                    -              -                                                                                                          -

                                                        往来方与上市公 上市公司核算的  2022年期初  2022年度往来累 2022年度往来 2022年度偿还  2022年期末                    往来性质(经营性往
                                  资金往来方名称        司的关联关系    会计科目    往来资金余额  计发生金额    资金的利息  累计发生金额  往来资金余额    往来形成原因  来、 非经营性往来 )
                                                                                                        (不含利息)    (如有)

控股 股东、实际控制人及其附
属企业

                                                                                                                                                                提供资金支持及募

                          广东至盈科技有限公司        子公司        其他应收款          27,017.20        427.10                                27,444.30 投项目由广东至盈    非经营性往来

上市 公司的子公司及其附属企                                                                                                                                      科技有限公司实施

业                        广东显盈科技有限公司        子公司        其他应收款              10.00      4,841.83                                4,851.83 提供资金支持        非经营性往来

                          惠州市耀盈精密技术有限公司  子公司        其他应收款            300.00                                                  300.00 提供资金支持        非经营性往来

其他关联方及其附属企业

                                        -                    -              -            27,327.20      5,268.93                                32,596.13                            -

法定代表人：                                                            主管会计工作的负责人：                                      会计机构负责人：