002632 深市 道明光学

道明光学股份有限公司
 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：道明光学股份有限公司

                                            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                                            498,861,923.09                    521,158,014.92

  结算备付金

  拆出资金

  交易性金融资产                                      297,000,000.00

  衍生金融资产

  应收票据                                                641,080.90                      1,292,000.00

  应收账款                                            347,388,103.81                    304,925,456.84

  应收款项融资                                        58,990,301.97                      43,933,213.46

  预付款项                                            18,651,341.77                      14,593,907.92
……