000551 深市 创元科技

                                    创元科技股份有限公司

                  2022 年上半年非经营性资金占用及其他关联资金往来情况汇总表

                                                                                                    单位：人民币万元

                                                                                            2022 年上半年度占 2022 年上半年度占

                              资金占用方 占用方与上市公司 上市公司核算的会 2022 年期初占用                                    2022 年上半年度偿 2022 年上半年期末 占用形成

      非经营性资金占用                                                                      用累计发生金额    用资金的利息                                                      占用性质

                                  名称      的关联关系        计科目        资金余额                                        还累计发生金额    占用资金余额      原因

                                                                                              （不含利息）        （如有）

控股股东、实际控制人及其附属企业    -            -                -              -                -                -                -                -            -              -

              小计                -            -                -              -                -                -                -                -            -              -

前控股股东、实际控制人及其附属    -            -                -              -                -                -                -                -            -              -

            企业

            小计                  -            -                -              -                -                -                -                -            -              -

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

            小计                  -            -                -              -                -                -                -                -            -              -

            总计                  -            -                -              -                -                -                -                -            -              -

                                                                                            2022 年上半年度往 222 年上半年度往                                                    往来性质

                              资金往来方 往来方与上市公司 上市公司核算的会 2022 年期初往来                                    2022 年上半年度偿 2022 年上半年期末 往来形成

      其他关联资金往来                                                                      来累计发生金额    来资金的利息                                                （经营性往来、非经
                                  名称      的关联关系        计科目        资金余额                                        还累计发生金额    往来资金余额      原因

                                                                                              （不含利息）        （如有）                                                      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                  -            -                -              -                -                -                -                -            -              -

    公司法定代表人： 沈伟民                        主管会计工作负责人：鲁斌                  会计机构负责人：计正中