002201 深市 正威新材

                      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：江苏正威新材料股份有限公司

                                            2023 年 6 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                                                        90,651,591.03          105,439,624.35

  结算备付金

  拆出资金

  交易性金融资产

  衍生金融资产

  应收票据                                                          675,224.80            6,581,094.08

  应收账款                                                      549,545,009.90          338,545,059.31

  应收款项融资                                                  149,499,543.65          106,395,089.15

  预付款项                                                        38,850,347.93            23,832,421.68
……