002076 深市 *ST雪莱

广东星光发展股份有限公司

  2023 年半年度财务报告

          2023 年 8 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：广东星光发展股份有限公司

                                            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                                            102,504,913.70                    279,353,865.73

  结算备付金

  拆出资金

  交易性金融资产                                                                          10,008,397.26

  衍生金融资产

  应收票据                                              2,900,314.63                      4,915,403.64

  应收账款                                            19,690,391.60                      21,524,499.38

  应收款项融资                                          7,721,203.35                      12,299,230.63

  预付款项                                              4,651,061.33                      7,577,128.46
……