002106 深市 莱宝高科

        深圳莱宝高科技股份有限公司                                                                      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

      深圳莱宝高科技股份有限公司 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

      编制单位：深圳莱宝高科技股份有限公司                    2022 年 1-6 月                                单位：人民币万元

                                                                  占用方与上 上市公司核 2022 年期初 2022 年半年度占 2022 年半年 2022 年半年 2022 年期末 占用形

        非经营性资金占用                  资金占用方名称        市公司的关 算的会计科 占用资金余额 用累计发生金额 度占用资金的 度偿还累计 占用资金余额 成原因    占用性质

                                                                    联关系      目                  （不含利息）  利息（如有） 发生金额

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

                小计                            -                    -          -                                                                                    -

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

                                                                  往来方与上 上市公司核 2022 年期初 2022 年半年度往 2022 年半年 2022 年半年 2022 年期末 往来形    往来性质

        其他关联资金往来                  资金往来方名称        市公司的关 算的会计科 往来资金余额 来累计发生金额 度往来资金的 度偿还累计 往来资金余额 成原因 （经营性往来、
                                                                    联关系      目                  （不含利息）  利息（如有） 发生金额                    非经营性往来）

 控股股东、实际控制人及其附属企业

                                  莱宝科技（香港）实业有限公司    子公司  其他应收款      317.96          16.74                              334.70        非经营性往来

                                  莱宝科技（香港）实业有限公司    子公司  应收账款      16,577.80        1,853.65                            18,431.45          经营性往来

                                  重庆莱宝科技有限公司            子公司  应收账款        196.09      14,587.31              14,363.13      420.27          经营性往来

  上市公司的子公司及其附属企业  浙江莱宝科技有限公司            子公司  应收账款            -          228.99                              228.99          经营性往来

                                  深圳莱宝光电科技有限公司        子公司  应收账款            -          590.96                              590.96          经营性往来

                                  成都莱宝显示技术有限公司        子公司  应收账款          2.56          14.67                              17.23        经营性往来

                                  成都莱宝显示技术有限公司        子公司  其他应收款                        0.32                                0.32        非经营性往来

      其他关联方及其附属企业

              总计                              -                    -          -        17,094.41      17,292.64              14,363.13    20,023.92              -

          法定代表人：臧卫东                      主管会计工作的负责人：梁新辉                      会计机构负责人：郑延昕