000903 深市 云内动力

昆明云内动力股份有限公司
 2022 年半年度财务报告

      2022 年 08 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：昆明云内动力股份有限公司

                                            2022 年 06 月 30 日

                                                                                                单位：元

              项目                          2022 年 6 月 30 日                    2022 年 1 月 1 日

流动资产：

  货币资金                                            1,250,558,791.20                    1,669,057,989.75

  结算备付金

  拆出资金

  交易性金融资产                                        618,958,541.68                      763,590,787.80

  衍生金融资产

  应收票据                                              272,606,058.30                      435,932,589.08

  应收账款                                            3,164,868,976.68                    2,221,329,688.85

  应收款项融资                                            94,143,363.18                      235,329,328.10

  预付款项                                                34,035,796.32                      48,221,001.03

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                              19,223,013.44                      15,331,341.54
……