002585 深市 双星新材

                    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：江苏双星彩塑新材料股份有限公司

                                                                                    单位：元

              项目                            期末余额                          期初余额

流动资产：

货币资金                                            489,540,467.86                    937,834,909.74

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                                            396,600,526.56                    470,663,774.93

应收账款                                            895,902,700.01                    882,789,890.26

应收款项融资                                        71,387,259.73                      59,226,917.85

预付款项                                            546,240,517.47                    821,221,891.44
……