002377 深市 国创高新

            湖北国创高新材料股份有限公司

                  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：湖北国创高新材料股份有限公司

                                            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                                            57,663,858.41                      57,408,377.68

  结算备付金

  拆出资金

  交易性金融资产

  衍生金融资产

  应收票据                                            37,065,157.15                      31,264,790.00

  应收账款                                            389,935,258.56                    431,860,516.20

  应收款项融资                                                                              1,600,000.00

  预付款项                                            19,608,330.26                      14,518,635.47
……