002085 深市 万丰奥威

浙江万丰奥威汽轮股份有限公司
ZHEJIANG WANFENG AUTO WHEEL CO.,LTD.

  2024 年半年度财务报告

          2024 年 8 月


            浙江万丰奥威汽轮股份有限公司

                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：浙江万丰奥威汽轮股份有限公司

                                            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                                            1,818,642,583.91                    1,892,477,223.58

  结算备付金

  拆出资金

  交易性金融资产                                          3,473,323.79                        6,322,697.08

  衍生金融资产

  应收票据                                              716,534,676.54                      463,486,740.82

  应收账款                                            3,214,185,623.22                    3,247,444,214.35

  应收款项融资                                          404,649,029.12                      669,497,556.29

  预付款项                                              211,826,422.52                      177,359,687.99
……