002001 深市 新 和 成

浙江新和成股份有限公司
 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：浙江新和成股份有限公司

                                            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                                            4,901,773,897.05                    4,543,361,146.98

  结算备付金

  拆出资金

  交易性金融资产                                          8,741,096.39                      173,056,050.95

  衍生金融资产

  应收票据                                              190,699,104.28                      116,125,267.70

  应收账款                                            3,246,276,963.34                    2,483,266,952.88

  应收款项融资                                          537,845,382.40                      331,634,090.61

  预付款项                                              167,536,465.65                      209,274,602.05
……