002265 深市 西仪股份

建设工业集团（云南)股份有限公司

      2023 年半年度财务报告

          2023 年 08 月


                  2022 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：建设工业集团（云南）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                                          2,529,099,422.58                  1,996,810,440.21

  结算备付金                                                    0.00                              0.00

  拆出资金                                                      0.00                              0.00

  交易性金融资产                                      43,568,898.40                      39,809,176.33

  衍生金融资产                                                  0.00                              0.00

  应收票据                                            56,696,328.32                      43,211,625.02

  应收账款                                          1,417,579,756.34                    719,259,157.49

  应收款项融资                                        166,664,139.09                    127,686,616.12

  预付款项                                            351,991,584.93                    289,323,367.68
……