002729 深市 好利科技

好利来（中国）电子科技股份有限公司

        2023 年半年度财务报告

            2023 年 8 月


                  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：好利来（中国）电子科技股份有限公司

                                            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                                            99,459,967.13                      77,848,576.42

  结算备付金

  拆出资金

  交易性金融资产                                          854,786.10                      1,736,061.12

  衍生金融资产                                                                                112,720.00

  应收票据                                              3,631,080.04                      3,570,192.31

  应收账款                                            118,055,929.47                    108,591,961.34

  应收款项融资                                        49,068,311.27                      24,569,166.45

  预付款项                                              6,226,324.51                      1,236,831.07
……