OPE电子竞技天创置业股份有限公司目录1、合并资产负债表·································································12、合并利润表·······································································33、合并现金流量表·································································44、合并股东权益变动表··························································55、资产负债表·······································································76、利润表·············································································97、现金流量表·······································································108、股东权益变动表·····························································11山东华特达因健康股份有限公司2022年半年度财务报表1合并资产负债表2022年6月30日编制单位：山东华特达因健康股份有限公司金额单位：人民币元项目注释2022年6月30日2022年1月1日流动资产：货币资金五、11,230,468,651.541,223,433,930.52交易性金融资产五、21,015,702,600.85721,609,733.74应收票据五、3248,060,505.34179,879,043.99应收账款五、490,758,382.0659,248,051.24预付款项五、531,102,107.0720,247,889.47其他应收款五、66,800,992.6099,380,187.52其中：应收利息应收股利存货五、784,183,564.34102,158,964.32合同资产一年内到期的非流动资产其他流动资产五、8664,743.625,205,989.94流动资产合计2,707,741,547.422,411,163,790.74非流动资产：长期应收款长期股权投资五、9106,528,816.89106,428,324.53其他权益工具投资其他非流动金融资产五、10112,242,505.84112,242,505.84投资性房地产五、11166,236,204.24169,555,964.12固定资产五、12860,428,498.10877,746,292.09在建工程五、1324,885,210.703,740,603.04无形资产五、14172,128,972.53174,097,474.59开发支出五、156,452,830.026,452,830.02商誉五、1626,133,365.5626,133,365.56长期待摊费用五、1722,705,699.2224,622,071.26递延所得税资产五、184,373,438.144,272,102.05其他非流动资产五、1923,029,446.6918,971,552.80非流动资产合计1,525,144,987.931,524,263,085.90资产总计4,232,886,535.353,935,426,876.642合并资产负债表（续）2022年6月30日编制单位：山东华特达因健康股份有限公司金额单位：人民币元项目注释2022年6月30日2022年1月1日流动负债：短期借款五、205,832,196.00交易性金融负债应付票据应付账款五、2138,279,582.7970,563,649.54预收款项五、22683,36。

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