002068 深市 黑猫股份

江西黑猫炭黑股份有限公司
 2023 年半年度财务报告

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：江西黑猫炭黑股份有限公司

                                            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                                                  720,275,311.42              526,922,432.52

  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                                                    3,302,732.54                  249,917.71

  应收账款                                                1,828,575,260.96            2,125,338,357.52

  应收款项融资                                              822,616,552.56              581,423,761.52

  预付款项                                                  212,746,795.13              153,190,131.81

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                                  5,254,397.67                9,031,158.32
……