301288 深市 清研环境

                          清研环境科技股份有限公司

            2022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

                    资金占用  占用方与上市公  上市公司核算 2022年期初占 2022年度占用累 2022年度占用资  2022年度偿还  2022年期末占  占用

 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  计发生金额（不  金的利息（如  累计发生金额  用资金余额  形成    占用性质
                                                                                含利息）        有）                                    原因

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

    及其附属企业                                                                                                                                  非经营性占用

        小计                                                                                                                                            -

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

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

        小计                                                                                                                                            -

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

        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年度往来累 2022年度往来资  2022年度偿还  2022年期末往  往来    往来性质
  其它关联资金往来  方名称    司的关联关系    的会计科目  来资金余额  计发生金额（不  金的利息（如  累计发生金额  来资金余额  形成  （经营性往来、
                                                                                含利息）        有）                                    原因  非经营性往来）

 控股股东、实际控制人

    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 深圳清华大 本公司持股5%以上股  其他应收款                                                                            房屋租  经营性往来
        企业        学研究院  东的间接控股股东                    20.02          —              —            —          20.02    赁押金

        总计            —            —              —          20.02          —              —            —          20.02      —        —

本表已于2023年4月6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：