000797 深市 中国武夷

证券代码:000797              证券简称:中国武夷            公告编号:2024-105
    中国武夷实业股份有限公司

      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：中国武夷实业股份有限公司

                                            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                                          2,737,972,182.48                  2,758,251,935.32

  结算备付金

  拆出资金

  交易性金融资产                                        8,600,800.00                      8,946,300.00

  衍生金融资产

  应收票据                                                                                    351,324.00

  应收账款                                          1,074,523,996.82                  1,181,814,150.77

  应收款项融资                                          28,294,736.08                      1,000,000.00

  预付款项                                            159,397,421.42                    111,890,356.16
……