002491 深市 通鼎互联

通鼎互联信息股份有限公司

  2023 年半年度财务报告

        2023 年 8 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：通鼎互联信息股份有限公司

                                            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                                            1,185,358,185.48                    1,278,189,592.40

  结算备付金

  拆出资金

  交易性金融资产                                        481,732,109.34                      351,516,935.20

  衍生金融资产

  应收票据                                              69,027,344.12                        67,013,635.56

  应收账款                                            1,311,766,154.82                    1,089,883,974.45

  应收款项融资                                            9,098,169.12                        20,632,044.59

  预付款项                                              37,399,857.64                        33,781,236.57
……