002861 深市 瀛通通讯

瀛通通讯股份有限公司
 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：瀛通通讯股份有限公司

                                            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                                            223,424,302.50                    146,589,145.91

  结算备付金

  拆出资金

  交易性金融资产                                      212,338,830.00                    263,181,697.18

  衍生金融资产

  应收票据                                              1,304,328.88                        402,126.88

  应收账款                                            191,322,388.84                    158,357,738.14

  应收款项融资

  预付款项                                              5,153,256.42                      1,974,657.58

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                            8,042,763.23                      4,602,529.11
……