301209 深市 联合化学

 龙口联合化学股份有限公司 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
                                                                                                                                    单位：万元

                          资金占用 占用方与上 上市公司核算 2022 年期初 2022 半年度占 2022 半年度 2022 半年度 2022 年 6 月 占用形

      非经营性资金占用    方名称  市公司的关  的会计科目  占用资金余 用累计发生金 占用资金的利 偿还累计发 30 日占用资 成原因  占用性质

                                      联关系                    额    额（不含利息）息（如有）    生金额      金余额

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

    其附属企业                          -          -          -          -          -          -          -            非经营性占用

            小计            -        -          -          -          -          -          -          -                  -

    前控股股东、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            -        -          -          -          -          -          -          -                  -

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

            小计            -        -          -          -          -          -          -          -                  -

            总计            -        -          -          -          -          -          -          -                  -

                          资金往来 往来方与上 上市公司核算 2022 年期初 2022 半年度往 2022 半年度 2022 半年度 2022 年 6 月 往来形  往来性质

      其它关联资金往来    方名称  市公司的关  的会计科目  往来资金余 来累计发生金 往来资金的利 偿还累计发 30 日往来资 成原因 （经营性往来、

                                      联关系                    额    额（不含利息）息（如有）    生金额      金余额          非经营性往来）

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

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

    上市公司的子公司及其附    -        -          -          -          -          -          -          -

    属企业                    -        -          -          -          -          -          -          -

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

                              -        -          -          -          -          -          -          -

            总计            -        -          -          -          -          -          -          -                  -

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。