002396 深市 星网锐捷

                                证券简称：星网锐捷

                                证券代码：002396

福建星网锐捷通讯股份有限公司

  2022 年半年度财务报告

                  （未经审计）

        融合创新科技，构建智慧未来

                  2022 年 08 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：福建星网锐捷通讯股份有限公司

                                            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                                          2,151,861,154.75                  2,141,404,751.36

    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                                              30,191,520.40                    181,580,351.79

    应收账款                                          2,020,873,262.99                  1,758,020,668.86

    应收款项融资                                          77,687,356.29                      28,104,371.68

    预付款项                                            159,730,061.70                    140,993,272.50

    应收保费

    应收分保账款

    应收分保合同准备金

    其他应收款                                            97,763,363.98                      76,559,816.38

      其中：应收利息

            应收股利

    买入返售金融资产

    存货                                              5,408,635,837.45                  4,038,956,755.14

    合同资产                                            129,343,157.90                      77,033,151.62
……