002051 深市 中工国际

中工国际工程股份有限公司

  2024 年半年度财务报告

      【2024-08-24】

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：中工国际工程股份有限公司

                                            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                                            5,291,863,773.33                    6,929,770,365.58

    结算备付金

    拆出资金

    交易性金融资产                                        109,951,919.88                      125,541,158.72

    衍生金融资产

    应收票据                                              21,151,922.33                        17,575,295.49

    应收账款                                            6,940,767,527.13                    5,434,474,760.69

    应收款项融资                                          26,481,656.78                        23,161,252.70

    预付款项                                            1,499,314,743.07                    1,198,524,554.03
……