002714 深市 牧原股份

牧原食品股份有限公司
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：牧原食品股份有限公司

                                            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                                            20,360,007,111.79                    19,429,106,263.01

  结算备付金

  拆出资金

  交易性金融资产                                                                            21,184,000.00

  衍生金融资产

  应收票据                                              150,900,000.00                      129,090,000.00

  应收账款                                              170,607,594.70                      167,836,981.59

  应收款项融资

  预付款项                                              341,218,908.35                      535,050,361.12

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                            72,812,981.16                      175,547,675.62
……