002600 深市 领益智造

广东领益智造股份有限公司

  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：广东领益智造股份有限公司

                                                                                                  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                                            4,223,857,027.11                    2,730,704,346.28

    结算备付金

    拆出资金

    交易性金融资产                                      1,028,996,387.70                    1,196,523,810.09

    衍生金融资产

    应收票据                                              112,954,061.60                        95,907,399.75

    应收账款                                            7,373,774,730.03                    9,113,719,654.76

    应收款项融资                                          304,015,229.68                      230,328,875.06

    预付款项                                              98,263,648.97                      114,698,176.39
……