002437 深市 誉衡药业

证券代码：002437            证券简称：誉衡药业            公告编号：2024-056
            哈尔滨誉衡药业股份有限公司

                  2024 年半年度财务报告

                      2024 年 8 月


                        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：哈尔滨誉衡药业股份有限公司

                                            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                                            433,920,872.38                    711,275,270.60

  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                                                467,224.14                        729,323.06

  应收账款                                            197,946,767.00                    205,240,192.08

  应收款项融资                                          3,826,804.60                      1,699,807.40

  预付款项                                            18,973,521.07                      10,245,945.29

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                          23,946,081.63                      26,651,941.36
……