002410 深市 广联达

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：广联达科技股份有限公司

                                            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                                            2,387,398,428.16                    3,696,819,890.17

  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                                                1,304,582.32                        6,753,021.28

  应收账款                                            1,322,696,169.25                      842,473,740.08

  应收款项融资

  预付款项                                              63,851,072.87                        44,534,316.72

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                            38,507,313.87                        38,635,097.07
……