002364 深市 中恒电气

杭州中恒电气股份有限公司

  2023 年半年度财务报告

      【2023 年 8 月】


                        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

                                                                                                  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                                            275,151,485.54                    416,699,971.08

    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                                                822,215.47                      23,350,205.19

    应收账款                                            936,889,193.05                    954,428,418.16

    应收款项融资                                        48,691,148.63                      49,804,800.46

    预付款项                                            34,466,718.55                      36,248,645.03

    应收保费

    应收分保账款

    应收分保合同准备金

    其他应收款                                          24,013,130.85                      20,014,974.12
……