001389 深市 广合科技

广州广合科技股份有限公司

  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：广州广合科技股份有限公司

                                            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                                          1,023,092,933.35                    431,267,939.51

    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                                              20,842,694.30                      46,978,368.94

    应收账款                                          1,010,218,860.16                    839,678,689.43

    应收款项融资                                          2,712,395.39                      13,011,680.54

    预付款项                                              2,972,139.07                      1,375,643.78
……