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京基智农:2023年半年度财务报告

公告日期:2023-08-19

京基智农:2023年半年度财务报告 PDF查看PDF原文
深圳市京基智农时代股份有限公司

        2023 年半年度财务报告

            2023 年 8 月

一、审计报告
半年度报告是否经过审计
□是 否
公司半年度财务报告未经审计。
二、财务报表
财务附注中报表的单位为:元
1、合并资产负债表
编制单位:深圳市京基智农时代股份有限公司

                                            2023 年 6 月 30 日

                                                                                                单位:元

              项目                          2023 年 6 月 30 日                    2023 年 1 月 1 日

 流动资产:

  货币资金                                            1,170,376,646.01                    2,145,436,872.96

  结算备付金

  拆出资金

  交易性金融资产                                                                            25,000,000.00

  衍生金融资产

  应收票据                                              16,500,000.00                        15,000,000.00

  应收账款                                              64,989,592.84                        25,068,786.12

  应收款项融资

  预付款项                                              47,960,053.75                      104,551,398.41

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                            38,586,720.95                        77,508,451.32

    其中:应收利息                                        9,947,464.55                        7,952,042.91

          应收股利

  买入返售金融资产

  存货                                                3,267,050,097.12                    6,095,356,561.33

  合同资产

  持有待售资产

  一年内到期的非流动资产

  其他流动资产                                          228,940,744.75                      896,342,039.91

 流动资产合计                                          4,834,403,855.42                    9,384,264,110.05

 非流动资产:

  发放贷款和垫款

  债权投资

  其他债权投资

  长期应收款


  长期股权投资                                          14,710,823.59                        15,425,376.88

  其他权益工具投资                                        1,500,000.00                        1,500,000.00
……
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