002311 深市 海大集团

广东海大集团股份有限公司

  Guangdong Haid Group Co., Limited

 2024 年半年度财务报告

              股票代码：002311

            股票简称：海大集团

            二 O 二四年七月


                        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：广东海大集团股份有限公司

                                    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                                            4,708,205,673.09                    5,476,452,778.79

  结算备付金

  拆出资金

  交易性金融资产                                        874,794,385.34                    1,286,752,498.95

  衍生金融资产                                                  0.00                                0.00

  应收票据                                              17,624,390.71                        12,321,522.00

  应收账款                                            4,058,149,506.97                    2,056,713,658.36

  应收款项融资                                                  0.00                                0.00

  预付款项                                            1,413,837,103.33                      743,154,926.15
……