301237 深市 和顺科技

                          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

          编制单位：杭州和顺科技股份有限公司                                                                                          单位：万元

                    资金占用方名 占用方与上市 上市公司核算的 2022 年期初占 2022 年半年度占用累计 2022 年半年度占用资金 2022 年半年度偿 2022 年 6 月末 占用形成

非经营性资金占用        称      公司的关联关    会计科目    用资金余额  发生金额（不含利息）    的利息（如有）    还累计发生金额 占用资金余额  原因    占用性质
                                      系

控股股东、实际控制人                                                                                                                                        非经营性占用
及其附属企业

小计                    -            -            -                                                                                                            -

前控股股东、实际控制                                                                                                                                        非经营性占用
人及其附属企业

小计                    -            -            -                                                                                                            -

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

小计                    -            -            -                                                                                                            -

总计                    -            -            -                                                                                                            -

                                往来方与上市              2022 年半年度                                                            2022 年半年度            往来性质
其他关联资金往来    资金往来方名 公司的关联关 上市公司核算的 期初往来资金 2022 年半年度往来累计 2022 年半年度往来资金 2022 年半年度偿 期末往来资金 往来形成 （经营性往
                        称          系        会计科目      余额    发生金额（不含利息）    的利息（如有）    还累计发生金额    余额      原因  来、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 浙江和顺新材

    附属企业                    全资子公司    其他应收款      0.00            86.80                0.00              0.00          86.80    资金往来 非经营性往来
                    料有限公司

其他关联方及其附属企

        业

      总计            -            -            -                                                                                                            -

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