002068 深市 黑猫股份

江西黑猫炭黑股份有限公司
 2024 年半年度财务报告

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：江西黑猫炭黑股份有限公司

                                            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                                                    638,161,528.82              442,335,298.37

  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                                                        647,640.82                8,519,651.98

  应收账款                                                  1,926,173,037.59              1,825,154,731.70

  应收款项融资                                                538,410,409.65              714,320,132.05

  预付款项                                                    164,952,171.07                97,577,487.59
……