002755 深市 奥赛康

北京奥赛康药业股份有限公司

    2022 年半年度财务报告

      2022 年 08 月


                          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：北京奥赛康药业股份有限公司

                                            2022 年 06 月 30 日

                                                                                                  单位：元

                项目                        2022 年 6 月 30 日                    2022 年 1 月 1 日

  流动资产：

    货币资金                                            740,588,967.71                  1,165,562,151.09

    结算备付金

    拆出资金

    交易性金融资产                                      915,580,315.07                    522,392,041.67

    衍生金融资产

    应收票据                                                                                    716,175.05

    应收账款                                            349,308,698.99                    495,904,753.30

    应收款项融资                                          98,961,221.91                      85,237,476.97

    预付款项                                            137,008,624.72                      15,622,169.34

    应收保费

    应收分保账款

    应收分保合同准备金
……