深圳王子新材料股份有限公司

    2024 年半年度财务报告


                        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：深圳王子新材料股份有限公司

                                            2024 年 06 月 30 日

                                                                                                单位：元

              项目                            期末余额                          期初余额

流动资产：

  货币资金                                            291,678,404.25                  1,025,692,825.91

  结算备付金

  拆出资金

  交易性金融资产                                      360,000,000.00                      8,785,313.01

  衍生金融资产

  应收票据                                            74,780,440.41                      42,356,189.27

  应收账款                                            740,485,355.92                    759,021,184.34

  应收款项融资                                        35,764,046.55                      32,278,296.16

  预付款项                                            19,634,579.59                      18,653,064.45
……