300710 深市 万隆光电

    杭州万隆光电设备股份有限公司 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

                                                        2022 年度占

                  资金占 占用方与上 上市公司核 2022 年期            2022 年度占2022年度偿            占用

                                                        用累计发生                      2022 年期末占

 非经营性资金占用  用方名 市公司的关 算的会计科 初占用资            用资金的利 还累计发生            形成  占用性质
                                                        金额（不含利                      用资金余额

                    称    联关系      目    金余额            息（如有）  金额                原因

                                                            息）

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

        小计        -        -        -                                                                      -

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

      小计          -        -        -                                                                      -


 其他关联方及其附                                                                                          非经营性占
    属企业                                                                                                    用

      小计          -        -        -                                                                      -

      总计          -        -        -                                                                      -

                                                        2022 年度往                                        往来性质
                  资金往 往来方与上 上市公司核 2022 年期            2022 年度往2022年度偿            往来

                                                        来累计发生                      2022 年期末往      （经营性往
 其他关联资金往来  来方名 市公司的关 算的会计科 初往来资            来资金的利 还累计发生            形成

                                                        金额（不含利                      来资金余额      来、非经营性
                    称    联关系      目    金余额            息（如有）  金额                原因

                                                            息）                                            往来）

控股股东、实际控制
 人及其附属企业

                东莞英脉                                                                                非经营性往
 上市公司的子公司                                                                            3,187.56

  及其附属企业  通信技术 原子公司 其他应收款 6,433.75  1,800.00    3.81    5,050.00                  来

                有限公司


                杭州隆胜                                                                                非经营性往
                投资有限 全资子公司 其他应收款 5,000.00  2,000.00                        7,000.00      来

                  公司

                杭州万隆                                                                                非经营性往
                通讯技术 全资子公司 其他应收款  0.00    100.00                          100.00        来

                有限公司

                杭州晨晓

其他关联方及其附 科技股份 参股公司  应收账款  26.73                                      26.73        经营性往来
    属企业

                有限公司

      总计          -        -        -    11,460.48  3,900.00    3.81    5,050.00  10,314.29            -

    法定代表人：雷骞国                          主管会计工作负责人：张东涛                    会计机构负责人：张东涛
    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。