002431 深市 棕榈股份

棕榈生态城镇发展股份有限公司
  PALM ECO-TOWN DEVELOPMENTCO.,LTD.

    2024 年半年度财务报告

            股票简称：棕榈股份

            股票代码：002431

            披露时间：2024年8月24日


                        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：棕榈生态城镇发展股份有限公司

                                            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                                            700,283,987.89                    403,295,325.71

    结算备付金

    拆出资金

    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                                              3,063,573.70                      3,772,940.17

    应收账款                                          1,987,077,857.96                  1,752,820,672.34

    应收款项融资                                            571,153.55                              0.00

    预付款项                                            563,150,473.83                    491,777,456.21
……