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中恒电气:2022年半年度财务报告

公告日期:2022-08-23

中恒电气:2022年半年度财务报告 PDF查看PDF原文
杭州中恒电气股份有限公司

  2022 年半年度财务报告

        2022 年 8 月


                    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:杭州中恒电气股份有限公司

                                            2022 年 06 月 30 日

                                                                                                单位:元

                项目                        2022 年 6 月30 日                    2022 年 1 月 1 日

 流动资产:

  货币资金                                            282,639,614.63                    261,765,816.73

  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                                              2,337,659.30                      7,604,327.52

  应收账款                                            976,115,512.12                  1,083,659,487.35

  应收款项融资                                        40,815,963.10                      45,012,149.51

  预付款项                                            38,417,331.90                      24,500,856.50

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                          36,260,645.06                      26,276,177.24

    其中:应收利息

          应收股利

  买入返售金融资产

  存货                                                804,732,033.78                    669,396,153.09

  合同资产                                              7,884,060.78                      7,367,171.05

  持有待售资产

  一年内到期的非流动资产                              117,600,763.00                      76,263,261.00

  其他流动资产                                        48,746,617.43                      54,192,385.92

 流动资产合计                                        2,355,550,201.10                  2,256,037,785.91

 非流动资产:

 发放贷款和垫款
 债权投资
 其他债权投资
 长期应收款

 长期股权投资                                          9,138,763.34                      10,226,071.23

 其他权益工具投资                                    251,435,420.00                    251,435,420.00

 其他非流动金融资产

 投资性房地产                                        125,468,169.08                    128,910,244.82

 固定资产                                            298,464,747.72                    297,819,614.49

 在建工程                                            45,347,259.05                      34,793,676.12

 生产性生物资产
 油气资产

 使用权资产                                            5,543,358.60                      7,069,654.45

 无形资产                                            65,181,801.55                      67,331,522.40

 开发支出
……
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