002923 深市 润都股份

                              珠海润都制药股份有限公司

            2022 年 1-6 月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：珠海润都制药股份有限公司                                                                        单位：万元

                                                                              2022 年半年度占 2022 年半年度

                                  占用方与上市公 上市公司核算的 2022 年期初占                              2022 年半年度偿 2022 年半年度期末

 非经营性资金占用 资金占用方名称                                                用累计发生金额 占用资金的利息                                占用形成原因  占用性质
                                  司的关联关系    会计科目    用资金余额                                还累计发生金额  占用资金余额

                                                                                （不含利息）    （如有）

 现大股东及其附属

      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 年半年度往 2022 年半年度                                                往来性质

                                  往来方与上市公 上市公司核算的 2022 年期初往                              2022 年半年度偿 2022 年期末往来资

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

                                                                                （不含利息）    （如有）                                                非经营性往来）

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              -              -              -            -            -            -            -              -            -            -

      法定代表人：刘杰                        主管会计工作负责人： 刘杰                        会计机构负责人：石深华

        注：①表中非经营性占用部分，关联方范围依照《股票上市规则》确定。

        ②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。