002156 深市 通富微电

通富微电子股份有限公司
 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：通富微电子股份有限公司

                                            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                                          2,951,208,468.13                  4,242,063,142.71

    结算备付金

    拆出资金

    交易性金融资产                                      311,175,402.26                    136,987,371.90

    衍生金融资产

    应收票据                                              40,943,305.53                      67,984,274.46

    应收账款                                          2,870,760,160.54                  4,625,760,894.23

    应收款项融资                                          44,514,671.08                      45,807,018.74

    预付款项                                            378,754,144.85                    233,918,903.73
……