002052 深市 *ST同洲

            深圳市同洲电子股份有限公司

                  2023 年半年度财务报告

                      【2023 年 7 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：深圳市同洲电子股份有限公司

                                            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                                            17,897,122.80                      36,654,963.64

  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                                            20,416,393.50                      17,031,329.02

  应收账款                                            83,270,255.22                      81,148,625.68

  应收款项融资                                                                              1,811,127.68

  预付款项                                            30,665,381.22                      48,617,223.33

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                          23,649,340.03                      21,980,329.35
……