002532 深市 天山铝业

天山铝业集团股份有限公司

  2024 年半年度财务报告

        2024 年 8 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：天山铝业集团股份有限公司

                                        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                                    8,347,335,332.65                  7,811,551,592.08

    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                                      441,382,175.12                    997,197,462.94

    应收账款                                      528,675,145.85                    507,792,455.11

    应收款项融资                                    4,513,364.77                    57,736,814.09

    预付款项                                    1,947,675,559.25                  2,078,094,639.42

    应收保费

    应收分保账款

    应收分保合同准备金

    其他应收款                                      88,523,724.83                    96,690,680.53
……