000875 深市 吉电股份

                                                                吉林电力股份有限公司 2024 年半年度度财务报告

股票代码：000875                                                            证券简称：吉电股份
    2024 年半年度财务报告
                  报告期间： 2024 年 1-6 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：吉林电力股份有限公司

                                            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                                          1,399,583,690.67                  1,099,505,306.89

  结算备付金

  拆出资金

  交易性金融资产                                        1,000,000.00                      1,000,000.00

  衍生金融资产

  应收票据                                            38,204,076.03                      74,334,035.63

  应收账款                                        10,043,689,634.79                  8,410,067,658.38

  应收款项融资

  预付款项                                            268,567,225.85                    255,951,809.87
……