002067 深市 景兴纸业

股票代码：002067

    2023 年半年度财务报告
                浙 江 景兴纸业 股份有限公司

                    2023 年 8 月 30 日


                        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：浙江景兴纸业股份有限公司

                                            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                                          1,360,872,922.76                  1,087,235,280.84

  结算备付金

  拆出资金

  交易性金融资产                                      69,066,134.04                    160,704,382.16

  衍生金融资产

  应收票据                                                142,000.23                      4,335,019.46

  应收账款                                            400,936,638.86                    455,682,281.46

  应收款项融资                                        503,856,127.86                    367,388,458.57

  预付款项                                            26,229,890.27                      40,520,736.68
……