301095 深市 广立微

广立微:控股股东及其他关联方资金占用情况的汇总表
                                                                                                                                                                                                        单位：人民币万元

                                                            占 用方与上市公 上市公 司核算的  2022年期初  2022年度占用累 2022年度占用 2022年度偿还累计    2022年期末

                                    资金占用方名称          司的关联关系    会计科目    占 用资金余额  计发生金额    资金的利息      发生金额        占用资金余额      占 用形成原因          占用性质

                                                                                                              (不含利息)      ( 如有)

控股股东、实际控制人及其附
属企业

                                          -                      -              -                                                                                                                        -

前控股股东、实际控制人及其
附属企业

                                          -                      -              -                                                                                                                        -

其他关联方及其附属企 业

                                          -                      -              -                                                                                                                        -

                                          -                      -              -                                                                                                                        -

                                                            往来方 与上市公 上市公 司核算的  2022年期初  2022年度往来累 2022年度往来 2022年度偿还累计    2022年期末                        往来性质(经营性往
                                    资金往来方名称          司的关联关系    会计科目    往来资金余额  计发生金额    资金的利息      发生金额        往来资金余额      往来形成原因  来、  非经营性往来 )
                                                                                                              (不含利息)      ( 如有)

控股股东、实际控制人及其附
属企业

                            长沙广立微电子有 限公司      控股子公司    其他应收款                            973.54                          843.54            130.00    资金往来          非经营性往来

上市公司的子公 司及其附属企 广立微(上海)技术 有限公司    控股子公司    应收账款                              109.93                          109.93                          销售            经营性往来

            业

                            杭州广立测试设备有限公司    控股子公司    应收账款                            14,015.22                      12,608.40          1,406.82      销售            经营性往来

其他关联方及其附属企 业    武玉真                        监事            其他应收款                              0.48                                                0.48        代垫            经营性往来

                                          -                      -              -                            15,099.17                      13,561.87          1,537.30                              -

法定代表人：郑勇军                                                                主管会计工作的负责人：陆春龙                                        会计机构负责人： 盛龙凤