002385 深市 大北农

        北京大北农科技集团股份有限公司

              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
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：北京大北农科技集团股份有限公司

                                            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                                            3,114,079,889.36                    4,640,736,278.80

  结算备付金

  拆出资金

  交易性金融资产                                        59,827,184.45                        47,101,744.45

  衍生金融资产

  应收票据                                              12,307,785.00                        4,492,127.11

  应收账款                                            1,619,233,611.10                    1,182,587,597.65

  应收款项融资                                          84,510,292.98                        83,243,926.87

  预付款项                                              651,394,290.87                      425,055,638.41
……