000880 深市 潍柴重机

                    潍柴重机股份有限公司

                  2024 年半年度财务报告

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：潍柴重机股份有限公司

                                            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                                          2,186,354,378.78                  2,114,014,929.98

    结算备付金

    拆出资金

    交易性金融资产

    衍生金融资产

    应收票据

    应收账款                                            312,503,627.45                    297,721,871.98

    应收款项融资                                        543,425,979.57                    538,121,109.12

    预付款项                                              50,714,073.73                      26,373,448.88

    应收保费

    应收分保账款

    应收分保合同准备金

    其他应收款                                            10,146,735.86                      10,230,268.74
……