002989 深市 中天精装

  深圳中天精装股份有限公司 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：深圳中天精装股份有限公司                                                                                      单位：万元

                  资金占用方 占用方与上市公 上市公司核 2022 年期初 2022 年 1-6 月占 2022 年 1-6 月 2022年1-6月 2022 年 1-6 占用形成

 非经营性资金占用    名称    司的关联关系  算的会计科 占用资金余 用累计发生金额 占用资金的利 偿还累计发 月期末占用  原因      占用性质

                                                目        额      （不含利息）  息（如有）    生金额    资金余额

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

        小计          -            -            -                                                                                      -

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

      小计            -            -            -                                                                                      -

其他关联方及其附属    无                                                                                                          非经营性占用
      企业

      小计            -            -            -                                                                                      -

      总计            -            -            -                                                                                      -

                  资金往来方 往来方与上市公 上市公司核 2022 年期初 2022 年 1-6 月往 2022 年 1-6 月 2022年1-6月 2022 年 1-6 往来形成 往来性质（经营
 其他关联资金往来    名称    司的关联关系  算的会计科 往来资金余 来累计发生金额 往来资金的利 偿还累计发 月期末往来  原因  性往来、非经营
                                                目        额      （不含利息）  息（如有）    生金额    资金余额              性往来）

控股股东、实际控制    无

  人及其附属企业
上市公司的子公司及    无

    其附属企业

其他关联方及其附属 深圳市创点

      企业        数科技术有    联营企业    预付账款      -            -            -          -          -        -          -
                    限公司

      总计            -            -            -          -            -            -          -          -        -          -