002801 深市 微光股份

                                        杭州微光电子股份有限公司

                        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

                                                                                                                                                单位：人民币万元

                                        占用方与                2022 年期初  2022 年度占用  2022 年度占  2022 年度偿  2022 年期末

  非经营性资金占用      资金占用方  上市公司  上市公司核算  占用资金余  累计发生金额  用资金的利息  还累计发生  占用资金余  占用形成    占用性质
                            名称      的关联关    的会计科目      额      （不含利息）    （如有）        金额          额        原因

                                          系

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                2022 年期初  2022 年度往来  2022 年度往  2022 年度偿  2022 年期末              往来性质
  其他关联资金往来      资金往来方  上市公司  上市公司核算  往来资金余  累计发生金额  来资金的利息  还累计发生  往来资金余  往来形成  （经营性往来、
                            名称      的关联关    的会计科目      额      （不含利息）    （如有）        金额          额        原因    非经营性往来）
                                          系

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    杭州微光技  全资子公    其他应收款                                                                          资金拆借  非经营性往来
属企业                    术有限公司      司                                      501                          501

其他关联方及其附属企业

        总计                -            -            -                          501                          501                                    -

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