002314 深市 南山控股

深圳市新南山控股（集团）股份有限公司

        2023 年半年度财务报告

              2023 年 8 月


                  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：深圳市新南山控股（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                                            7,858,104,596.49                      5,995,881,352.42

    结算备付金                                                    0.00                                0.00

    拆出资金                                                      0.00                                0.00

    交易性金融资产                                                0.00                        14,570,739. 73

    衍生金融资产                                                  0.00                                0.00

    应收票据                                                2,840,364.22                        1,786,785.51

    应收账款                                              936,782,273.91                      869,621,033.33
……