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力合科创:2023年半年度财务报告

公告日期:2023-08-25

力合科创:2023年半年度财务报告 PDF查看PDF原文
深圳市力合科创股份有限公司

    2023 年半年度财务报告

      2023 年 8 月 23 日

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:深圳市力合科创股份有限公司

                                            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                                          1,563,785,553.12                  1,989,853,236.90

    结算备付金

    拆出资金

    交易性金融资产                                      447,175,210.96                    158,616,575.35

    衍生金融资产

    应收票据                                              37,715,464.45                      25,588,696.14

    应收账款                                            888,390,451.12                  1,049,768,965.33

    应收款项融资                                          1,119,731.80                      1,626,910.70

    预付款项                                              14,740,408.56                      20,741,618.21

    应收保费

    应收分保账款

    应收分保合同准备金

    其他应收款                                            41,746,438.43                      39,082,015.19

      其中:应收利息

            应收股利

    买入返售金融资产

    存货                                              3,578,589,962.97                  3,367,891,943.74

    合同资产                                              1,626,894.60                      1,832,454.50
……
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