000851 深市 高鸿股份

大唐高鸿网络股份有限公司

  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：大唐高鸿网络股份有限公司

                                            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                                            358,832,035.25                    960,111,169.05

    结算备付金

    拆出资金

    交易性金融资产                                                                          50,000,000.00

    衍生金融资产

    应收票据                                              21,600,938.88                      81,068,097.88

    应收账款                                          1,309,663,922.96                  1,057,187,880.01

    应收款项融资

    预付款项                                            824,267,583.89                    638,263,047.92
……