300883 深市 龙利得

                          龙利得智能科技股份有限公司

            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                            2022 年半年度占 2022 年半 2022 年半年度

非经营性资金占用        资金占用方名称        上市公司 上市公司核算 2022 年期初占用 用累计发生金额 年度占用 偿还累计发生金 2022 年 6 月末占 占用形    占用性质

                                                的关联关 的会计科目    资金余额    （不含利息）  资金的利      额        用资金余额  成原因

                                                  系                                                  息

控股股东、实际控制              -                  -          -            -              -            -          -              -          -          -

人及其附属企业                  -                  -          -            -              -            -          -              -          -          -

小计                            -                  -          -            -              -            -          -              -          -          -

前控股股东、实际控              -                  -          -            -              -            -          -              -          -          -

制人及其附属企业                -                  -          -            -              -            -          -              -          -          -

小计                            -                  -          -            -              -            -          -              -          -          -

其他关联方及附属

企业                            -                  -          -            -              -            -          -              -          -          -

小计                            -                  -          -            -              -            -          -              -          -          -

总计                            -                  -          -            -              -            -          -              -          -          -

                                                往来方与                            2022 年半年度往 2022 年半 2022 年半年度

其它关联资金往来        资金往来方名称        上市公司 上市公司核算 2022 年期初往来 来累计发生金额 年度往来 偿还累计发生金 2022 年 6 月末往 往来形    往来性质

                                                的关联关 的会计科目    资金余额    （不含利息）  资金的利      额        来资金余额  成原因

                                                  系                                                  息

控股股东、实际控制              -                  -          -            -              -            -          -              -          -          -

人及其附属企业                  -                  -          -            -              -            -          -              -          -          -

                龙利得包装科技（上海）有限公司子公司  其他应收款          2,799.75        3,090.00    -          2,547.40        3,342.35借款  非经营性往来

上市公司的子公司奉其奉印刷科技（上海）有限公司孙公司  其他应收款          12,056.58          976.40    -          3,217.40        9,815.58借款  非经营性往来

及其附属企业    上海博成机械有限公司          子公司  其他应收款          1,767.48        1,742.17    -          3,238.72          270.93借款  非经营性往来

                龙利得智能科技（河南）有限公司子公司  其他应收款          -                  950    -                              950借款  非经营性往来

其他关联方及其附              -                  -          -            -              -            -          -              -          -          -

属企业                          -                  -          -            -              -            -          -              -          -          -

总计                            -                  -          -            16,623.81        6,758.57    -          9,003.52      14,378.86  -          -


本表已于 2022 年 8 月 27 日获董事会批准。

法定代表人：_________                    主管会计工作负责人：________                    会计机构负责人（会计主管人员）：________