002892 深市 科力尔

                  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：科力尔电机集团股份有限公司

                                            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                                            339,982,394.42                    414,079,928.79

  结算备付金

  拆出资金

  交易性金融资产                                      74,821,855.73                    121,204,194.24

  衍生金融资产

  应收票据                                              4,731,039.73                      3,021,089.25

  应收账款                                            367,911,149.82                    328,182,998.84

  应收款项融资                                        18,766,908.64                      12,038,483.07

  预付款项                                            13,684,242.75                      12,507,658.40
……