002221 深市 东华能源

    东华能源股份有限公司
ORIENTAL ENERGY CO.,LTD.
  二○二四年半年度财务报告

  证券代码：002221            股票简称：东华能源

                二○二四年八月

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：东华能源股份有限公司

                                          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                                          6,697,309,539.90                  7,198,861,167.63

结算备付金
拆出资金
交易性金融资产

衍生金融资产                                          1,071,275.22                      3,160,002.28

应收票据                                          1,743,904,900.97                  1,949,696,958.70

应收账款                                          4,426,718,319.46                  4,214,421,684.29

应收款项融资                                        109,822,278.71                    140,713,356.02

预付款项                                            817,120,769.52                    650,579,834.62
……