002178 深市 延华智能

                    第十节 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：上海延华智能科技(集团)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                                            248,746,190.83                    373,471,632.53

  结算备付金

  拆出资金

  交易性金融资产                                      30,092,636.35

  衍生金融资产

  应收票据                                              7,051,888.02                      3,173,400.00

  应收账款                                            359,892,997.92                    329,349,500.64

  应收款项融资                                        21,911,436.00                      19,600,000.00

  预付款项                                            11,660,615.73                      7,224,027.86
……