300044 深市 赛为智能

                                    深圳市赛为智能股份有限公司

                      2022 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

                                                                                                                      单位：万元

                              占用方与            2022年期初2022上半年占 2022上半年 2022上半年 2022年6月

                                                              用累计发生

                    资金占用 上市公司  上市公司核                        占用资金的                        占用

 非经营性资金占用                                                                    偿还累计发 30日占用资          占用性质
                              的关联关  算的会计科 占用资金    金额    利息（如                          形成

                      方名称

                                系        目      余额  （ 不 含 利              生金额    金余额  原因

                                                                              有）

                                                              息）

                                                                                                                    非经营性占
控股股东、实际控制人                                                                                                    用

  及其附属企业                                                                                                    非经营性占
                                                                                                                        用

      小计            -        -          -                                                                            -

                                                                                                                    非经营性占
前控股股东、实际控制                                                                                                    用

  人及其附属企业                                                                                                    非经营性占
                                                                                                                        用

      小计            -        -          -                                                                            -

 其他关联方及附属企                                                                                                  非经营性占
        业                                                                                                              用

      小计

      总计            -        -          -                                                                            -


                              往来方与            2022年期初2022上半年往 2022上半年 2022上半年 2022年6月          往来性质
                    资金往来 上市公司  上市公司核 往来资金余 来累计发生 往来资金的 偿还累计发 30日往来资  往来  （经营性往
  其它关联资金往来    方名称  的关联关  算的会计科    额    金额（不含  利息（如    生金额    金余额    形成  来非经营性
                                  系        目                  利息）      有）                            原因    往来

控股股东、实际控制人周勇    实际控制人 其他应付款        0.00      752.00      0.00      0.00    752.00 补充公 非经营性

及其附属企业                                                                                                司流动

                                                                                                            资金

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            -        -          -            0.00      752.00      0.00      0.00    752.00            -

注：①表中非经营性占用部分，关联方范围依照《创业板上市规则》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。

法定代表人：周勇                          主管会计工作负责人：石井艳                    会计机构负责人：石井艳