000890 深市 法尔胜

 江苏法尔胜股份有限公司
Jiangsu Fasten Company Limited

    2024 年半年度财务报告

      （本报告期财务报告未经审计）

                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：江苏法尔胜股份有限公司

                                            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                                              50,225,285.74                      75,426,567.09

    结算备付金

    拆出资金

    交易性金融资产                                                                          277,462,685.89

    衍生金融资产

    应收票据                                              86,856,131.05                      82,713,752.93

    应收账款                                            247,388,620.29                    267,299,265.70

    应收款项融资                                                                              1,000,000.00

    预付款项                                              23,374,050.15                      18,034,305.31

    应收保费

    应收分保账款

    应收分保合同准备金

    其他应收款                                            6,337,712.92                      5,587,914.03
……