300659 深市 中孚信息

中孚信息股份有限公司
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：中孚信息股份有限公司

                                            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                                              256,473,304.71                      456,530,445.85

  结算备付金

  拆出资金

  交易性金融资产                                            10,000.00                        87,247,758.91

  衍生金融资产

  应收票据                                                1,526,251.00                          372,280.00

  应收账款                                              431,138,427.77                      403,484,645.04

  应收款项融资                                            1,010,000.00                          834,800.00

  预付款项                                                8,772,200.56                        11,832,597.51

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                            21,052,841.05                        20,437,219.65
……