000158 深市 常山北明

石家庄常山北明科技股份有限公司

      2024 年半年度财务报告

          2024 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

                                                                                                单位：元

              项目                            期末余额                          期初余额

流动资产：

  货币资金                                          1,623,798,915.86                  3,524,114,066.55

  结算备付金

  拆出资金

  交易性金融资产

  衍生金融资产                                                                                512,355.60

  应收票据                                            25,471,937.40                    125,924,357.56

  应收账款                                          2,591,551,097.67                  2,954,452,134.21

  应收款项融资                                        16,656,680.19                      27,934,201.59

  预付款项                                          1,495,942,513.57                  1,148,211,588.70
……