002579 深市 中京电子

                    第十节 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：惠州中京电子科技股份有限公司

                                                                                                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                                            401,821,163.45                    372,474,991.57

  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

  应收账款                                            935,324,807.92                  1,020,373,875.38

  应收款项融资                                        95,486,905.00                    141,526,075.96

  预付款项                                              8,116,412.87                      5,445,998.13

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                            9,571,345.61                      9,443,835.17

    其中：应收利息

          应收股利

  买入返售金融资产

  存货                                                571,491,736.20                    654,570,721.00
……