002353 深市 杰瑞股份

 烟台杰瑞石油服务集团股份有限公司
2024 年半年度财务报告

          （未经审计）

                2024 年 8 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：烟台杰瑞石油服务集团股份有限公司

                                            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                                          5,881,877,585.78                  4,798,698,468.15

  结算备付金

  拆出资金

  交易性金融资产                                  1,823,813,430.93                  1,751,108,554.12

  衍生金融资产

  应收票据                                            848,225,609.64                  1,593,531,357.58

  应收账款                                          6,237,933,659.88                  6,403,822,223.56

  应收款项融资                                        241,353,682.28                    310,031,111.31

  预付款项                                            921,914,895.04                    487,794,867.03
……