002518 深市 科士达

深圳科士达科技股份有限公司

    2024 年半年度财务报告

          2024 年 08 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：深圳科士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                                            275,315,322.68                  1,552,118,583.44

  结算备付金

  拆出资金

  交易性金融资产                                      289,654,450.16                    240,050,000.00

  衍生金融资产

  应收票据                                            29,542,325.84                      46,998,349.92

  应收账款                                          1,522,410,936.00                  1,378,271,833.51

  应收款项融资                                        20,147,028.97                      88,797,152.67

  预付款项                                            27,712,957.47                      10,814,024.51
……