000065 深市 北方国际

      北方国际合作股份有限公司 2024 年半年度财务报告

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：北方国际合作股份有限公司

                                            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                                          3,629,550,745.57                  4,092,044,058.82

    结算备付金

    拆出资金

    交易性金融资产                                                                              461,222.78

    衍生金融资产

    应收票据                                              48,566,503.94                      61,309,169.30

    应收账款                                          4,146,785,856.71                  3,656,230,159.48

    应收款项融资                                          49,024,103.77                      38,866,198.54

    预付款项                                          1,970,995,750.85                  1,867,192,835.90
……