000158 深市 常山北明

石家庄常山北明科技股份有限公司

      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：石家庄常山北明科技股份有限公司

                                            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                                                      1,032,839,432.48      2,399,803,405.23

  结算备付金

  拆出资金

  交易性金融资产                                                                          23,000,000.00

  衍生金融资产                                                      1,938,091.02          1,725,981.43

  应收票据                                                            980,024.36          1,212,680.00

  应收账款                                                      2,609,827,792.63      3,054,594,379.33

  应收款项融资                                                      26,501,206.27        19,881,733.84

  预付款项                                                      1,330,875,344.82      1,239,286,399.06
……