002316 深市 *ST亚联

吉林亚联发展科技股份有限公司

    2024 年半年度财务报告

          2024 年 8 月


                      第十节 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：吉林亚联发展科技股份有限公司

                                            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                                            97,552,097.27                    122,929,757.23

  结算备付金

  拆出资金

  交易性金融资产                                                                            7,006,814.01

  衍生金融资产

  应收票据                                            11,325,897.00                      5,418,342.32

  应收账款                                            276,955,291.54                    260,844,429.91

  应收款项融资                                          2,006,434.00                      4,349,412.00

  预付款项                                            41,523,573.08                      39,086,487.69
……