301388 深市 欣灵电气

欣灵电气股份有限公司
 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：欣灵电气股份有限公司

                                              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                                                535,997,742.46                      615,200,844.15

结算备付金
拆出资金

交易性金融资产                                              318,412.51                            2,289.93

衍生金融资产

应收票据                                                27,353,539.62                      29,094,529.89

应收账款                                                173,321,693.87                      169,008,485.04

应收款项融资                                              8,386,970.67                        5,884,629.18

预付款项                                                  5,245,052.92                        4,191,443.23
……