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四维图新:2024年半年度财务报告

公告日期:2024-08-28

四维图新:2024年半年度财务报告 PDF查看PDF原文
北京四维图新科技股份有限公司

      NavInfo Co., Ltd.

  2024 年半年度财务报告

          二〇二四年八月

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:北京四维图新科技股份有限公司

                                            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                                                    3,108,977,755.05            3,176,582,478.14

  结算备付金                                                              0.00                      0.00

  拆出资金                                                                0.00                      0.00

  交易性金融资产                                                          0.00                      0.00

  衍生金融资产                                                            0.00                      0.00

  应收票据                                                        26,898,212.12              28,820,097.46

  应收账款                                                      846,212,537.22            1,062,608,765.61

  应收款项融资                                                    28,992,268.30                7,168,555.39

  预付款项                                                      110,090,632.76              72,867,663.41
……
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