002179 深市 中航光电

      中航光电科技股份有限公司 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：中航光电科技股份有限公司

                                          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                                          8,763,848,549.29                  9,952,396,400.28

  结算备付金

  拆出资金

  交易性金融资产                                          812,017.92                        877,980.16

  衍生金融资产

  应收票据                                          3,430,812,963.68                  5,412,767,428.91

  应收账款                                          9,571,571,405.40                  4,927,152,460.40

  应收款项融资                                        39,474,003.00                      19,647,936.27

  预付款项                                            92,007,374.49                    125,818,117.30
……