002468 深市 申通快递

申通快递股份有限公司
 STO Express Co.,Ltd.
2023 年半年度财务报告

        （未经审计）

        2023 年 8 月 29 日

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：申通快递股份有限公司

                                            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                                            2,415,251,666.48                    2,166,231,361.79

  交易性金融资产                                        340,960,564.85                        58,735,264.89

  应收账款                                              909,769,028.62                      935,274,754.78

  预付款项                                              273,980,191.63                      303,839,278.38

  其他应收款                                            257,479,776.99                      216,844,617.26

  存货                                                  64,074,630.41                        43,580,550.80

  其他流动资产                                        1,704,563,967.39                    1,478,721,573.22

 流动资产合计                                          5,966,079,826.37                    5,203,227,401.12

 非流动资产：

  长期股权投资                                          43,390,638.78                        94,138,035.16

  其他权益工具投资                                      479,747,946.89                      471,727,633.73

  固定资产                                            7,976,880,508.29                    7,357,005,472.47

  在建工程                                            1,051,670,461.65                    1,246,811,128.54

  使用权资产                                          2,444,430,381.71                    2,721,787,153.22

  无形资产                                            1,538,813,050.72                    1,536,276,604.92

  开发支出                                              39,337,904.49                        32,247,258.39

  商誉                                                  791,990,906.53                      791,990,906.53

  长期待摊费用                                          395,692,416.45                      395,367,062.91

  递延所得税资产                                        160,814,171.90                      177,432,954.90

  其他非流动资产                                        345,626,540.13                      304,133,757.08
……