002106 深市 莱宝高科

      深圳莱宝高科技股份有限公司

            2023 年半年度

              财务报告

                    （未经审计）

          目录                                          页码

        一、财务报表                                            2-20

            1、资产负债表                                        2-7

            2、利润表                                            7-10

            3、现金流量表                                        10-12

            4、股东权益变动表                                    12-20

        二、财务报表附注                                        20-90

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：深圳莱宝高科技股份有限公司            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                                            2,752,243,963.16                      2,650,120,250.23

  结算备付金

  拆出资金

  交易性金融资产                                          26,063,634.45                        25,842,761. 47

  衍生金融资产

  应收票据

  应收账款                                            1,568,460,376.53                      1,390,353,184.01

  应收款项融资                                            69,747,720.37                        26,163,877. 91

  预付款项                                                8,414,058.80                        7,105,788.97

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                              6,975,350.48                        6,828,772.01
……