002153 深市 石基信息

北京中长石基信息技术股份有限公司

    2023 年半年度财务报告

            2023 年 08 月


                  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：北京中长石基信息技术股份有限公司

                                            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                                            4,520,828,530.17                    4,687,358,016.26

  结算备付金

  拆出资金

  交易性金融资产                                        43,222,000.06                        86,502,069.23

  衍生金融资产

  应收票据                                                417,857.12                          450,511.43

  应收账款                                              547,803,033.42                      570,435,570.96

  应收款项融资                                                  0.00                                0.00

  预付款项                                              48,064,107.22                        41,758,466.04
……