000881 深市 中广核技

中广核核技术发展股份有限公司

    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、合并资产负债表
编制单位：中广核核技术发展股份有限公司

                                            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                                            1,162,237,055.83                    1,604,278,600.79

  结算备付金

  拆出资金

  交易性金融资产                                        289,531,156.16                      341,311,780.82

  衍生金融资产

  应收票据                                              653,396,085.58                      695,615,139.69

  应收账款                                            2,130,177,590.81                    1,986,530,030.81

  应收款项融资                                          358,541,274.34                      399,768,125.69

  预付款项                                              321,717,877.38                      224,461,820.97

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                            341,939,141.82                      494,092,848.05
……