600343 沪市 航天动力

                            航天动力 2023 年半年度追溯调整后的合并及母公司财务报表

                                                合并资产负债表

编制单位：陕西航天动力高科技股份有限公司                                                      单位：元

 项目                                                              2023 年 6 月 30 日          2022 年 12 月 31 日

 流动资产：

 货币资金                                                            364,697,863.48              502,992,050.33

 交易性金融资产
 衍生金融资产

 应收票据                                                              12,615,420.93              25,850,212.22

 应收账款                                                            583,180,933.72              585,207,059.45

 应收款项融资                                                          40,401,601.48              43,788,656.54

 预付款项                                                              62,319,102.84              63,633,765.51

 其他应收款                                                            20,034,878.66              15,430,924.21

 存货                                                                701,959,690.23              623,129,172.37

 合同资产
 持有待售资产
 一年内到期的非流动资产

 其他流动资产                                                          86,025,449.98              71,069,090.38

 流动资产合计                                                        1,871,234,941.32            1,931,100,931.01

 非流动资产：
 债权投资
 其他债权投资
 长期应收款

 长期股权投资                                                        420,566,901.65              347,605,681.81

 其他权益工具投资                                                                -

 其他非流动金融资产                                                              -

 投资性房地产                                                          12,733,783.63              13,072,821.25

 固定资产                                                            702,970,698.03              736,779,597.35

 在建工程                                                              42,698,258.34              24,721,848.66

 生产性生物资产
 油气资产
 使用权资产

 无形资产                                                              88,376,009.71              95,597,059.46

 开发支出                                                              4,729,006.53                4,729,006.53

 商誉

 长期待摊费用                                                          5,464,231.82                6,837,704.71

 递延所得税资产                                                        46,035,309.22              46,023,773.45

 其他非流动资产

 非流动资产合计                                                      1,323,574,198.93            1,275,367,493.22

 资产总计                                                            3,194,809,140.25            3,206,468,424.23

法定代表人：朱奇                    主管会计工作负责人：尹从军                会计机构负责人：安敏娟