002658 深市 雪迪龙

北京雪迪龙科技股份有限公司

  2023 年半年度财务报告

          公司简称：雪迪龙

          股票代码：002658

    披露日期：二〇二三年八月十九日


                    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：北京雪迪龙科技股份有限公司

                                            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                                              533,784,418.58                      1,158,126,951.34

  结算备付金

  拆出资金

  交易性金融资产                                        962,166,370.22                      490,119,181. 94

  衍生金融资产

  应收票据                                                25,524,769.44                        42,384,343. 03

  应收账款                                              574,357,833.29                      595,223,859.04

  应收款项融资                                            90,562,971.61                        75,133,004. 32

  预付款项                                                27,677,585.77                        43,611,528.30

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                              28,446,189.30                        22,013,751. 15

    其中：应收利息

          应收股利                                                                              169,721.06

  买入返售金融资产

  存货                                                  532,873,692.90                      553,271,441.82

  合同资产                                                4,131,975.65                        5,236,839.78
……