000883 深市 湖北能源

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：湖北能源集团股份有限公司

                                            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                                          2,220,242,047.93                  1,624,897,762.96

  结算备付金

  拆出资金

  交易性金融资产                                                                          67,164,039.35

  衍生金融资产

  应收票据

  应收账款                                          4,745,690,655.44                  4,740,249,486.85

  应收款项融资                                        13,341,681.88                      31,966,502.81

  预付款项                                          4,735,026,272.82                  4,096,810,021.82
……