000733 深市 振华科技

中国振华(集团)科技股份有限公司

      2024 年半年度财务报告

          2024 年 08 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：中国振华(集团)科技股份有限公司

                                            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                                          2,744,912,961.46                  2,583,134,070.54

  结算备付金

  拆出资金

  交易性金融资产                                    2,100,000,000.00                  2,100,000,000.00

  衍生金融资产

  应收票据                                            808,230,827.51                  2,359,981,754.45

  应收账款                                          5,573,846,520.04                  4,729,204,717.90

  应收款项融资                                        104,395,173.45                    161,121,624.13

  预付款项                                            58,136,632.73                      51,062,117.27
……