301187 深市 欧圣电气

            欧圣电气 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 上市公司核算的 2022 年期初 2022 年半年度占 2022 年半年度 2022 年半年 2022 年半年度

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

                                          系                                  （不含利息）  息（如有）    生金额        余额

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                -              -            -                                                                                            -

其他关联方及附属企业                                                                                                                            非经营性占用

        小计

        总计                -              -            -                                                                                            -

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

  其它关联资金往来  资金往来方名称  公司的关联关  会计科目  往来资金余额 来累计发生金额 往来资金的利 度偿还累计发 期末往来资金 往来形成原因 （经营性往来、
                                          系                                  （不含利息）  息（如有）    生金额        余额                  非经营性往来）

控股股东、实际控制人
及其附属企业

                    苏州伊利诺护理机    子公司      其他应付款                      450.00                                450.00  资金拆借  非经营性往来

上市公司的子公司及其器人有限公司

附属企业            深圳市洁德创新技    子公司      其他应收款        168.62                                                168.62  资金拆借  非经营性往来

                    术有限公司

其他关联方及其附属企
业

        总计                -              -            -            168.62        450.00                                618.62                  -

注：①表中非经营性占用部分，关联方范围依照《创业板上市规则》确定。②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。