001266 深市 宏英智能

上海宏英智能科技股份有限公司

  2022 年半年度财务报告

            二〇二二年八月


                          财务报告

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：上海宏英智能科技股份有限公司

                                            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                                            146,964,486.21                    174,757,829.51

 结算备付金
 拆出资金

 交易性金融资产                                      563,000,000.00                              0.00

 衍生金融资产                                                  0.00                              0.00

 应收票据                                            170,813,244.47                      94,163,970.36

 应收账款                                            93,112,501.74                      90,130,369.47

 应收款项融资                                        12,774,544.57                      19,106,671.52

 预付款项                                              6,072,742.70                      3,597,582.60

 应收保费
 应收分保账款
 应收分保合同准备金
……