001339 深市 智微智能

深圳市智微智能科技股份有限公司

    2024 年半年度财务报告

                        2024.07


                      第十节 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：深圳市智微智能科技股份有限公司

                                            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                                            1,292,383,271.04                      766,330,642.65

  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                                                5,615,098.98                        24,699,108.82

  应收账款                                              757,637,026.51                      835,881,147.22

  应收款项融资                                            3,066,836.00                        2,177,528.00

  预付款项                                              15,635,455.36                        15,907,032.77
……