002152 深市 广电运通

广电运通集团股份有限公司

  2024 年半年度财务报告

      2024 年 08 月

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：广电运通集团股份有限公司

                                            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                                            10,406,264,603.03                    11,716,383,526.34

  结算备付金

  拆出资金

  交易性金融资产                                      1,232,617,177.24                      174,313,756.51

  衍生金融资产

  应收票据                                              29,867,927.01                        77,164,868.32

  应收账款                                            2,749,667,802.10                    2,457,377,569.76

  应收款项融资                                          24,645,661.12                        16,532,037.09

  预付款项                                              239,678,898.91                        91,170,345.90
……