002657 深市 中科金财

北京中科金财科技股份有限公司

    2024 年半年度财务报告

        （未经审计）

          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：北京中科金财科技股份有限公司

                                            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                                            539,355,005.39                    445,569,089.54

  结算备付金

  拆出资金

  交易性金融资产                                      152,675,536.70                    434,023,667.59

  衍生金融资产

  应收票据                                              2,065,570.20                      1,340,000.00

  应收账款                                            68,876,845.44                      71,316,098.13

  应收款项融资                                          1,823,750.00                      2,192,000.00

  预付款项                                            28,324,543.48                      37,634,775.45
……