002103 深市 广博股份

广 博 集 团 股 份 有 限 公 司
  Guangbo Group Stock Co.,Ltd.

    2024 年半年度财务报告

          （未经审计）

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：广博集团股份有限公司

                                            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                                            213,477,040.52                    398,031,358.49

  结算备付金

  拆出资金

  交易性金融资产                                      207,909,440.88                    227,724,676.06

  衍生金融资产

  应收票据                                              4,105,096.45                      6,623,268.78

  应收账款                                            486,547,011.21                    557,081,535.50

  应收款项融资

  预付款项                                            12,138,475.14                      12,163,262.51
……