301226 深市 祥明智能

                                                    常州祥明智能动力股份有限公司

                                      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

  编制单位：常州祥明智能动力股份有限公司                                                                                    金额单位：人民币万元

                      资金占用  占用方与上市公  上市公司核算  2022 年期初占  2022 年半年度占  2022 年半年度  2022 年半年度期  2022 年半年度期  占用形

非经营性资金占用      方名称    司的关联关系    的会计科目    用资金余额    用累计发生金额  占用资金的利  偿还累计发生余额  末占用资金余额  成原因    占用性质
                                                                                  （不含利息）    息（如有）

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

人及其附属企业                                                                                                                                                  非经营性占用

小计                  -          -                -                                                                                                                    -

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

人人及其附属企业                                                                                                                                                非经营性占用

小计                  -          -                -                                                                                                                    -

其他关联方及其附属                                                                                                                                            非经营性占用

企业                                                                                                                                                            非经营性占用

小计                  -          -                -                                                                                                                    -

总计                  -          -                -                                                                                                                    -

                      资金往来  往来方与上市公  上市公司核算  2022 年期初往  2022 年半年度往  2022 年半年度  2022 年半年度偿  2022 年半年度期  往来形  往来性质（经
其他关联资金往来      方名称    司的关联关系    的会计科目    来资金余额    来累计发生金额  往来资金的利    还累计发生余额    末往来资金余额  成原因  营性往来、非
                                                                                  （不含利息）    息（如有）                                                  经营性往来）

控股股东、实际控制人
人及其附属企业
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                  -          -                -

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