301288 深市 清研环境

                          清研环境科技股份有限公司

          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

                                                                                                            单位：万元

                                占用方与上  上市公司核  2022年期  2022年半年度 2022年半年  2022年半年  2022年半年

  非经营性资金占用  资金占用 市公司的关  算的会计科  初占用资  占用累计发生 度占用资金  度偿还累计  度期末占用  占用形  占用性质
                      方名称    联关系        目      金余额  金额（不含利 的利息（如  发生金额    资金余额  成原因

                                                                      息）        有）

 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            -      -          -                                                                                  -

                                往来方与上  上市公司核  2022年期  2022年半年度 2022年半年  2022年半年  2022年半年          往来性质
  其它关联资金往来  资金往来 市公司的关  算的会计科  初往来资  往来累计发生 度往来资金  度偿还累计  度期末往来  往来形  （经营性往
                      方名称    联关系        目      金余额  金额（不含利 的利息（如  发生金额    资金余额  成原因 来、非经营性
                                                                      息）        有）                                        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  芦嵩林    监事    其他应收款    0.00        5.00        0.00        0.00        5.00    备用金  经营性往来

        总计            -      -          -                                                                                  -

本表已于2022年8月25日获董事会批准。

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