002073 深市 软控股份

                      软控股份有限公司

                  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：软控股份有限公司

                                            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                                          2,781,989,016.21                  2,955,647,872.55

  结算备付金

  拆出资金

  交易性金融资产                                    1,396,034,804.90                    650,001,001.00

  衍生金融资产

  应收票据                                            833,692,146.88                    857,690,796.59

  应收账款                                          1,022,691,912.82                  1,165,564,469.53

  应收款项融资                                        156,150,232.08                    176,770,743.91

  预付款项                                            344,408,132.66                    176,284,198.51
……