301285 深市 鸿日达

附件：

                                          鸿日达科技股份有限公司

                          2022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：鸿日达科技股份有限公司                                                                                                                                单位：万元

  非经营性资金占用    资金占用方名称  占用方与上市公  上市公司核算的  2022年初占用资  2022年度占用累计  2022年度占用资  2022年度偿还累  2022年末占用资  占用形成原因      占用性质

                                          司的关联关系      会计科目        金余额    发生金额(不含利息)  金的利息(如有)    计发生金额        金余额

                                                                                                                                                            -                    非经营性占用

 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                —              —              —                    -                  -                -              -              -

                                                                                                                                                            -                    非经营性占用

 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                —              —              —                    -                  -                -              -              -

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

        小计                —              —              —                    -                  -                -              -              -

        总计                —              —              —                    -                  -                -              -              -

  其他关联资金往来    资金往来方名称  往来方与上市公  上市公司核算的  2022年初占用资  2022年度占用累计  2022年度占用资  2022年度偿还累  2022年末占用资  往来形成原因  往来性质(经营性往
                                          司的关联关系      会计科目        金余额    发生金额(不含利息)  金的利息(如有)    计发生金额        金余额                    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附                                                                                                                                    -

        属企业                                                                                                                                            -

 其他关联方及其附属企业                                                                                                                                    -

                                                                                                                                                            -

        总计                —              —              —                      -                  -                -              -              -

本表已于2023年4月18日获第一届董事会第十七次会议批准。

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