002655 深市 共达电声

                                          共达电声股份有限公司

                          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：共达电声股份有限公司                                                                                                                                  单位：万元
                                          占用方与上市公司 上市公司核算的 2022年初占用资 2022年度占用累 2022年度占用资 2022年度偿还累 2022年末占用资

  非经营性资金占用    资金占用方名称      的关联关系      会计科目        金余额      计发生金额(不  金的利息(如有)  计发生金额      金余额      占用形成原因      占用性质

                                                                                                含利息)

                                                                                                                                                          -

 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                  —                —              —                  -              -              -              -              -

                                          往来方与上市公司 上市公司核算的 2022年初往来资 2022年度往来累 2022年度往来资 2022年度偿还累 2022年末往来资

  其他关联资金往来    资金往来方名称      的关联关系      会计科目        金余额      计发生金额(不  金的利息(如有)  计发生金额      金余额      往来形成原因      往来性质

                                                                                                含利息)

                        无锡韦感半导体有限 控股股东          应收账款                                  24.04                          23.70            0.34 销售货物          经营性往来

                        公司

 控股股东、实际控制人及 无锡韦感半导体有限 控股股东          其他非流动资产                        6,030.00                                        6,030.00 收购股权        非经营性往来
      其附属企业      公司

                        无锡感芯科技有限公 控股股东控制的企  应收账款                                138.41                          81.63          56.79 销售货物          经营性往来

                        司                业

 上市公司的子公司及其附                                                                                                                                  -

        属企业

                        万魔声学（湖南）科 董事谢冠宏控制的  应收账款              1,236.18          344.10                        1,539.77          40.51 销售货物          经营性往来

                        技有限公司        公司

 其他关联方及其附属企业 万魔声学股份有限公 董事谢冠宏控制的  应收账款                                  78.67                          56.76          21.91 销售货物          经营性往来

                        司                公司

                        西安曲江春天融和影 其他关联方        其他应收款            4,977.28                                                        4,977.28 担保代偿款      非经营性往来
                        视文化有限责任公司

        总计                  —                —              —              6,213.46        6,615.22              -        1,701.85        11,126.83

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