002250 深市 联化科技

联化科技股份有限公司
 2024 年半年度财务报告

    二〇二四年八月

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：联化科技股份有限公司

                                            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                                            1,069,029,690.69                      651,380,228.79

    结算备付金

    拆出资金

    交易性金融资产

    衍生金融资产                                                                                7,065,042.67

    应收票据

    应收账款                                            1,205,687,636.69                      1,113,422,910.64

    应收款项融资                                          226,817,084.60                      304,528,508.55

    预付款项                                                61,267,345.06                        57,039,005. 03

    应收保费

    应收分保账款

    应收分保合同准备金

    其他应收款                                              33,028,992.25                        49,762,703. 30
……