301130 深市 西点药业

吉林省西点药业科技发展股份有限公司

        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、资产负债表
编制单位：吉林省西点药业科技发展股份有限公司

                                            2023 年 08 月 28 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                                            251,017,846.65                    202,779,648.02

  结算备付金

  拆出资金

  交易性金融资产                                      351,975,694.35                    413,168,022.06

  衍生金融资产                                                                                      0.00

  应收票据                                            15,709,806.55                      20,990,770.84

  应收账款                                            33,463,830.33                      35,793,803.04

  应收款项融资                                                                                      0.00

  预付款项                                              3,642,910.25                      7,374,134.14

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                            4,020,201.84                      3,229,186.02
……