002528 深市 英飞拓

深圳英飞拓科技股份有限公司

    2023 年半年度财务报告

        2023 年 08 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：深圳英飞拓科技股份有限公司

                                            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                                              465,042,855.63                      498,371,929.14

  结算备付金

  拆出资金

  交易性金融资产                                        83,300,000.00                      355,900,000.00

  衍生金融资产

  应收票据                                                4,616,896.30                        4,617,404.65

  应收账款                                            1,062,052,799.44                    1,163,460,642.06

  应收款项融资                                            436,673.70                          715,229.70

  预付款项                                              243,788,885.52                      294,927,884.45

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                            179,266,606.17                      205,968,329.72
……