002084 深市 海鸥住工

广州海鸥住宅工业股份有限公司

    2024 年半年度财务报告

        2024 年 08 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：广州海鸥住宅工业股份有限公司

                                            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                                            747,907,225.59                    618,419,458.58

  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                                            37,037,387.87                      65,974,913.14

  应收账款                                            724,360,314.31                    704,974,966.53

  应收款项融资                                            291,558.16                      2,373,543.11

  预付款项                                            38,398,477.53                      28,725,450.33
……