000975 深市 银泰黄金

山金国际黄金股份有限公司

      2024 年半年度财务报告

          2024 年 8 月


                        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：山金国际黄金股份有限公司

                                            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                                                  2,178,205,433.65          3,030,592,423.10

  结算备付金

  拆出资金

  交易性金融资产                                            2,100,485,575.34          1,051,487,357.64

  衍生金融资产                                                194,516,541.47            256,319,970.04

  应收票据

  应收账款                                                      69,337,129.35            42,039,764.45

  应收款项融资

  预付款项                                                      19,945,636.95            32,838,068.02

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                                    39,217,207.55            56,167,706.12
……