002885 深市 京泉华

          深圳市京泉华科技股份有限公司

                2023 年半年度财务报告

                  【2023 年 8 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：深圳市京泉华科技股份有限公司

                                          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                                            545,480,546.31                      332,256,212.21

  结算备付金

  拆出资金

  交易性金融资产                                        111,162,386.90                        2,553,539.58

  衍生金融资产

  应收票据                                              33,271,075.37                      23,537,238.83

  应收账款                                            816,525,125.27                      917,970,543.89

  应收款项融资                                          58,002,073.47                      49,705,338.38

  预付款项                                              2,993,676.06                        9,814,668.39
……