000333 深市 美的集团

 美的集团股份有限公司
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：千元


      美的集团股份有限公司

      合并及公司资产负债表

      2024 年 6 月 30 日

      (除特别注明外，金额单位为人民币千元)

            资 产                  附注            2024 年        2023 年        2024 年        2023 年
                                                    6 月 30 日      12 月 31 日      6 月 30 日      12 月 31 日
                                                    合并          合并          公司          公司

流动资产：

  货币资金                        四(1)        101,949,934    81,673,846    19,208,887    30,260,602

  交易性金融资产                  四(2)          2,745,091      1,790,588        188,390        299,001

  衍生金融资产                                    966,625      1,278,161          1,681              -

  应收票据                        四(3)          5,939,849      5,521,960              -              -

  应收账款                        四(4)        43,859,227    32,884,739              -              -

  应收款项融资                    四(6)        19,892,103    13,330,008              -              -

  预付款项                        四(7)          4,075,935      3,316,194        63,398        81,244

  合同资产                        四(8)          3,617,571      4,045,925              -              -

  发放贷款和垫款                  四(9)        13,958,685    14,296,958              -              -

  其他应收款                  四(5),十七(1)      1,847,755      2,181,878    23,964,420    19,614,359

  存货                            四(10)        40,329,230    47,339,255              -              -

  一年内到期的非流动资产          四(11)        13,917,482    10,760,577    11,696,020      9,363,826

  其他流动资产                    四(12)        48,688,111    62,900,891    30,463,836    43,712,760

  流动资产合计                                301,787,598    281,320,980    85,586,632    103,331,792
……