002052 深市 *ST同洲

            深圳市同洲电子股份有限公司

                  2024 年半年度财务报告

                      【2024 年 7 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：深圳市同洲电子股份有限公司

                                            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                                              4,401,931.35                      11,034,570.70

  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                                              5,762,303.90                      8,919,530.00

  应收账款                                              71,761,606.40                      69,514,354.86

  应收款项融资                                                                              1,067,067.86

  预付款项                                              4,660,157.12                      7,310,758.47
……