000960 深市 锡业股份

云南锡业股份有限公司
 2023 年半年度财务报告

    【二〇二三年八月二十四日】

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：云南锡业股份有限公司

                                            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                                            2,361,377,703.49                    2,397,537,629.69

  结算备付金

  拆出资金

  交易性金融资产

  衍生金融资产                                          83,249,768.13                      67,450,919.48

  应收票据                                            212,101,344.61                      102,037,261.50

  应收账款                                            686,278,973.91                      623,792,493.52

  应收款项融资                                        405,802,029.39                      364,292,484.28

  预付款项                                            572,140,834.85                      316,796,854.02
……