001331 深市 胜通能源

2024 年半年度财务报告

    （未经审计）

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：胜通能源股份有限公司

                                            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                                          1,217,914,034.95                  1,308,963,160.60

  结算备付金

  拆出资金

  交易性金融资产                                      97,254,579.90                      95,221,160.90

  衍生金融资产

  应收票据                                              4,550,582.88                      4,521,849.40

  应收账款                                            35,697,605.72                      59,193,523.14

  应收款项融资                                            92,282.73                        130,000.00

  预付款项                                            187,147,236.71                      98,412,756.21
……