002595 深市 豪迈科技

    山东豪迈机械科技股份有限公司

HIMILE MECHANICAL SCIENCE AND TECHNOLOGY (SHANDONG) CO., LTD

      二〇二三年半年度财务报告

                二〇二三年八月

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：山东豪迈机械科技股份有限公司

                                            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                                            761,687,057.50                    621,750,703.51

  结算备付金

  拆出资金

  交易性金融资产                                      10,000,000.00

  衍生金融资产                                                                                556,884.37

  应收票据                                            444,969,044.82                    365,779,037.84

  应收账款                                          2,025,258,847.32                  2,102,299,986.53

  应收款项融资                                        436,736,714.91                    295,678,217.84

  预付款项                                            92,549,995.23                      63,806,069.34
……