002031 深市 巨轮智能

2023 年半年度财务报告
 证券简称：巨轮智能

  证券代码：002031

    2023 年 8 月 26 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：巨轮智能装备股份有限公司

                                          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                                            87,373,869.32                    208,620,557.44

  结算备付金

  拆出资金

  交易性金融资产

  衍生金融资产

  应收票据                                            26,326,820.66                      26,656,701.40

  应收账款                                            339,121,548.56                    326,481,347.48

  应收款项融资                                          4,714,054.39                      2,886,013.61

  预付款项                                            21,152,271.95                      27,027,423.87

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                          16,739,299.74                      23,500,831.00
……