002373 深市 千方科技

    北京千方科技股份有限公司
2024 年半年度财务报告
                      2024 年 8 月


                北京千方科技股份有限公司

                  2024 年半年度财务报告

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：北京千方科技股份有限公司

                                            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                                          3,492,557,856.79                  4,293,301,821.01

  结算备付金

  拆出资金

  交易性金融资产                                      397,029,217.37                    440,611,860.16

  衍生金融资产

  应收票据                                            25,409,942.68                      52,977,816.44

  应收账款                                          3,797,145,176.68                  3,869,459,627.87

  应收款项融资                                        196,507,466.02                      52,354,353.42

  预付款项                                            100,265,319.87                    107,961,580.51
……