301113 深市 雅艺科技

                                  浙江雅艺金属科技股份有限公司

                      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

                                                            2022 年度 1-6 月

  编制单位：浙江雅艺金属科技股份有限公司                                                                单位：人民币万元

 非经营性资金占用  资金占用方名  占用方与上市  上市公司  2022年期初  2022年度1-6月往  2022年度1-6月  2022年度1-6月  2022年度6月  占用      占用性质

                        称      公司的关联关  核算的会  往来资金余  来累计发生金额  往来资金的利息  偿还累计发生      期末      形成

                                      系        计科目      额        （不含利息）      （如有）        金额      往来资金余额  原因

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

及其附属企业                                                                                                                                    非经营性占用

      小  计            -            -          -                                                                                                -

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

人及其附属企业                                                                                                                                  非经营性占用

      小  计            -            -          -                                                                                                -

其他关联方及其附属                                                                                                                              非经营性占用

企业                                                                                                                                            非经营性占用

      小  计            -            -          -                                                                                                -

      总  计            -            -          -                                                                                                -

 其它关联资金往来  资金往来方名  往来方与上市  上市公司  2022年期初  2022年度1-6月往  2022年度1-6月  2022年度1-6月  2022年度6月  往来  往来性质（经营性往
                        称      公司的关联关  核算的会  往来资金余  来累计发生金额  往来资金的利息  偿还累计发生      期末      形成  来、 非经营性往
                                      系        计科目      额        （不含利息）      （如有）        金额      往来资金余额  原因        来 ）

控股股东、实际控制人
及其附属企业

上市公司的子公司及  武义勤艺金属  全资子公司  其他应收                    24,590.15                      12,060.00                资金    非经营性往来
其附属企业          制品有限公司                  款      1,933.10                                                      14,463.25  拆借

其他关联方及其附属
企业

      总  计            -            -          -                        24,590.15                      12,060.00                              -

                                                            1,933.10                                                      14,463.25

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