002668 深市 ST奥马

广东奥马电器股份有限公司

  2023 年半年度财务报告

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：广东奥马电器股份有限公司

                                            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                                            2,164,836,112.78                    2,398,696,761.11

    结算备付金

    拆出资金

    交易性金融资产                                      1,295,809,512.33                      250,793,972.60

    衍生金融资产                                                  0.00                      52,678,759.60

    应收票据                                              13,928,726.59                        8,694,835.85

    应收账款                                            1,995,677,849.23                    1,141,810,399.71

    应收款项融资                                          29,308,646.25                      30,476,624.59

    预付款项                                              71,441,491.70                      65,556,777.05

    应收保费

    应收分保账款

    应收分保合同准备金

    其他应收款                                          114,912,537.94                      66,609,366.64
……