002266 深市 浙富控股

浙富控股集团股份有限公司

  2023 年半年度财务报告

        2023 年 8 月

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：浙富控股集团股份有限公司

                                            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                                            3,485,333,055.80                    5,328,112,274.29

    结算备付金

    拆出资金

    交易性金融资产                                        92,541,063.72                      171,046,562.85

    衍生金融资产

    应收票据

    应收账款                                              569,550,668.08                      461,210,262.19

    应收款项融资                                          89,957,341.16                        63,146,629.38

    预付款项                                              588,119,983.86                      389,733,718.38

    应收保费

    应收分保账款

    应收分保合同准备金

    其他应收款                                            132,842,899.02                      190,155,989.00
……