002179 深市 中航光电

  中航光电科技股份有限公司 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：中航光电科技股份有限公司

                                    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                                          8,843,409,893.82                  9,886,478,996.98

结算备付金
拆出资金

交易性金融资产                                          873,431.04                        814,292.48

衍生金融资产

应收票据                                          2,234,476,445.27                  4,839,814,080.47

应收账款                                        11,423,400,360.78                  8,339,360,844.10

应收款项融资                                        25,481,654.94                      29,057,926.21

预付款项                                            98,760,637.03                      75,817,495.29
……