002786 深市 银宝山新

深圳市银宝山新科技股份有限公司

    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：深圳市银宝山新科技股份有限公司

                                                                                                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                                            142,129,175.51                    170,963,562.30

  结算备付金

  拆出资金

  交易性金融资产                                                0.00                              0.00

  衍生金融资产                                                  0.00                              0.00

  应收票据                                            216,553,724.10                    206,311,320.40

  应收账款                                            465,999,354.98                    558,058,127.27

  应收款项融资                                        11,560,026.49                      5,578,633.66

  预付款项                                            27,744,658.59                      29,669,540.38
……