002639 深市 雪人股份

福建雪人集团股份有限公司
 2024 年半年度财务报告

          2024 年 8 月 29 日

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：福建雪人集团股份有限公司

                                            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                                                307,968,280.92                  513,522,319.15

  结算备付金

  拆出资金

  交易性金融资产                                          30,222,916.67                    70,318,162.10

  衍生金融资产                                                      0.00                            0.00

  应收票据                                                129,208,371.07                  157,510,681.64

  应收账款                                                740,920,629.84                  806,551,649.88

  应收款项融资                                            12,154,188.24                    14,003,274.81

  预付款项                                                76,626,649.22                    75,936,906.34
……