002106 深市 莱宝高科

      深圳莱宝高科技股份有限公司

            2024 年半年度

                财务报告

                    （未经审计）

          目录                                        页码

        一、财务报表                                            2-18

            1、资产负债表                                        2-6

            2、利润表                                            6-9

            3、现金流量表                                        9-11

            4、股东权益变动表                                    11-18

        二、财务报表附注                                        18-90

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：深圳莱宝高科技股份有限公司        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                                            5,645,974,352.16                    3,023,808,496.30

    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

    应收账款                                            1,286,547,526.02                    1,336,821,164.94

    应收款项融资                                          96,361,375.80                        72,319,493.20

    预付款项                                                5,999,064.04                        5,551,016.30
……