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首页 公告 华菱钢铁:2023年半年度财务报告

华菱钢铁:2023年半年度财务报告

公告日期:2023-08-24

华菱钢铁:2023年半年度财务报告 PDF查看PDF原文
湖南华菱钢铁股份有限公司

  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:湖南华菱钢铁股份有限公司

                                          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                                                          7,026,792,440.52    11,159,395,812.37

  结算备付金

  拆出资金

  交易性金融资产                                                      985,112,203.52      1,457,946,758.02

  衍生金融资产                                                            153,300.00

  应收票据                                                            235,532,876.59      612,059,914.46

  应收账款                                                          5,390,634,252.48      4,512,570,008.22

  应收款项融资                                                      12,314,705,047.06      7,922,968,195.24

  预付款项                                                          3,777,491,784.45      3,800,422,323.57

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                                          105,035,666.55      117,349,374.74

    其中:应收利息

          应收股利                                                      4,269,177.55        4,269,177.55

  买入返售金融资产                                                  2,379,811,260.27      1,593,330,794.54

  存货                                                              12,227,080,531.62    12,262,397,480.45
……
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