300149 深市 睿智医药

                              睿智医药科技股份有限公司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

                                                                                                                                                                            单位：万元

                                        占用方与上市公    上市公司核算  2022年期    2022年半年度占  2022年半年度  2022年半年    2022年半年    2022年半年    占用形成原

非经营性资金占用      资金占用方名称                                      初占用资    用累计发生金额  占用资金的利  度偿还累计    度其他累计    度期末占用                占用性质

                                        司的关联关系      的会计科目                                                                                            因

                                                                          金余额      （不含利息）    息（如有）    发生金额      减少发生额    资金余额

控股股东、实际控制人

                                                                                                                                                                                非经营性占用

及其附属企业

        小计          -                  -                -                                                                                                                    -

前控股股东、实际控制

                                                                                                                                                                                非经营性占用

人及其附属企业

        小计          -                  -                -                                                                                                                    -

其他关联方及附属企业                                                                                                                                                            非经营性占用

        小计          -                  -                -                                                                                                                    -

        总计          -                  -                -                                                                                                                    -

                                                                          2022年期    2022年半年度往  2022年半年度  2022年半年    2022年半年    2022年半年                往来性质（经营性
                                        往来方与上市公    上市公司核算                                                                                          往来形成原

其它关联资金往来      资金往来方名称                                      初往来资    来累计发生金额  往来资金的利  度偿还累计    度其他累计    度期末往来                往来、非经营性往
                                        司的关联关系      的会计科目                                                                                            因

                                                                          金余额      （不含利息）    息（如有）    发生金额      减少发生额    资金余额                  来）

控股股东、实际控制人  广东凯安生命技术  实际控制人附属                                                                                                            应收销售服

                                                          应收账款            1.98                                            1.98                        0.00                经营性往来

及其附属企业          有限公司          企业                                                                                                                      务款


                                                                                                                                                                  应收股权转

                      量子高科（广东）

                                        子公司            其他应收款        1,540.32            166.90                      1,656.21        51.011          0.00  让款及服务  经营性往来
                      生物有限公司

                                                                                                                                                                  费

                      上海睿智化学研究                                                                                                                            统借统还和

                                        子公司            其他应收款        9,826.00        17,170.01            4.47      12,612.00                    14,388.48                非经营性往来
                      有限公司                                                                                                                                    内部借款

上市公司的子公司及其

                      成都睿智化学研究                                                                                                                            统借统还及

附属企业                                子公司            其他应收款          439.00              9.00            4.41        443.41                        9.00                非经营性往来
                      有限公司                                                                                                                                    服务费

                      凯惠药业（上海）

                                        子公司            其他应收款          640.00