000925 深市 众合科技

浙江众合科技股份有限公司

  2023 年半年度财务报告

    【2023 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：浙江众合科技股份有限公司

                                            2023 年 06 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                                            777,201,512.89                  1,292,265,850.26

  结算备付金

  拆出资金

  交易性金融资产                                                                          14,000,000.00

  衍生金融资产

  应收票据                                            36,209,142.95                      8,258,516.61

  应收账款                                          1,033,844,006.43                  1,169,787,920.92

  应收款项融资                                        26,011,868.55                      15,338,600.16

  预付款项                                            139,740,067.96                      81,735,892.98
……