002388 深市 新亚制程

新亚制程（浙江）股份有限公司

    2023 年半年度财务报告

        二 0 二三年八月

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：新亚制程（浙江）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                                            278,398,459.06                    657,401,032.29

  结算备付金

  拆出资金

  交易性金融资产                                          759,502.77                        706,204.33

  衍生金融资产

  应收票据                                            215,818,306.33                      15,551,417.42

  应收账款                                          1,074,582,784.73                    455,393,785.17

  应收款项融资                                        91,386,222.05                      1,795,019.57

  预付款项                                            195,503,482.15                    160,115,399.21

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                            8,242,821.03                    555,256,517.81
……