002516 深市 旷达科技

        旷达科技集团股份有限公司 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：旷达科技集团股份有限公司

                                                                                                      单位：万元

                                                                                2022 年 1-6  2022 年

 非经营性资金占                      占用方与上市公  上市公司核  2022 年期  月占用累计  1-6 月占  2022 年 1-6  2022 年 6  占用形  占用性
      用          资金占用方名称    司的关联关系    算的会计科  初占用资    发生金额  用资金的  月偿还累计  月末占用  成原因    质
                                                          目        金余额    （不含利    利息(如    发生金额    资金余额

                                                                                  息）        有)

现大股东及其附
属企业

    小计                      -              -            -          -          -        -          -          -        -        -

前大股东及其附
属企业

    小计                      -              -            -          -          -        -          -          -        -        -

    总计                      -              -            -          -          -        -          -          -        -        -

                                                                                2022 年 1-6  2022 年    2022 年度

 其他关联资金往                      往来方与上市公  上市公司核  2022 年期  月往来累计  1-6 月往  1-6 月偿还  2022 年 6  往来形  往来性
      来          资金往来方名称    司的关联关系    算的会计科  初往来资    发生金额  来资金的  累计发生金  月末往来  成原因    质
                                                          目        金余额    （不含利    利息(如      额      资金余额

                                                                                  息）        有)

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

    企业                      -              -            -                      -        -          -          -        -        -


                旷达新能源投资有        子公司        其他应收款    25,900.00                              900.00    25,000.00            非经营
                限公司                                                                                                                  性往来
上市公司的子公
司及其附属企业
关联自然人及其
控制的法人
其他关联人及其
附属企业

    总计                                                            25,900.00                              900.00    25,000.00

本表已于 2022 年 8 月 26 日获第五届董事会第十五次会议批准。

公司法定代表人： 沈介良                主管会计工作的公司负责人: 陈乐乐                    公司会计机构负责人：吴娟