002178 深市 延华智能

                    第十节 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：上海延华智能科技(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                                            171,589,318.34                    357,720,339.80

  结算备付金

  拆出资金

  交易性金融资产

  衍生金融资产                                        47,382,051.29                      43,720,388.58

  应收票据                                              1,417,847.96                      1,005,219.24

  应收账款                                            322,840,897.34                    298,053,848.61

  应收款项融资                                          7,253,185.31                      10,197,417.40

  预付款项                                              5,434,427.08                      6,816,669.74
……