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国机精工:2021年半年度财务报告

公告日期:2021-08-14

国机精工:2021年半年度财务报告 PDF查看PDF原文

                  2021 年半年度财务报告

一、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:国机精工股份有限公司

                                            2021 年 06 月 30 日

                                                                                                  单位:元

              项目                        2021 年 6 月 30 日                    2020 年 12 月 31 日

 流动资产:

    货币资金                                            458,225,051.29                        726,459,488.35

    结算备付金

    拆出资金

    交易性金融资产                                      138,112,668.08                        104,964,553.60

    衍生金融资产

    应收票据                                            108,811,167.50                        190,528,022.92

    应收账款                                            865,226,002.91                        463,840,027.14

    应收款项融资                                        150,554,171.04                        205,386,923.46

    预付款项                                            165,214,673.38                        107,402,359.91

    应收保费
……
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