002303 深市 美盈森

美盈森集团股份有限公司

  2024 年半年度财务报告

              2024-040

      2024 年 8 月

一、审计报告
半年度报告是否经过审计
是 □否

 审计意见类型                                        标准的无保留意见

 审计报告签署日期                                    2024 年 08 月 16 日

 审计机构名称                                        大信会计师事务所（特殊普通合伙）

 审计报告文号                                        大信审字[2024]第 5-00377 号

 注册会计师姓名                                      陈鹏，李斌

半年度审计报告是否非标准审计报告
□是 否
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：美盈森集团股份有限公司

                                            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                                          2,230,371,638.03                  2,108,782,629.02

  结算备付金

  拆出资金

  交易性金融资产                                        2,000,000.00                      52,240,782.95

  衍生金融资产

  应收票据                                            48,300,385.35                      43,189,164.56

  应收账款                                          1,119,880,228.43                  1,092,440,695.51

  应收款项融资                                        34,115,894.80                      74,268,382.67

  预付款项                                            13,990,044.70                      12,462,867.96
……