002818 深市 富森美

成都富森美家居股份有限公司

    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：成都富森美家居股份有限公司

                                            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                                            236,290,597.92                    135,435,672.89

结算备付金
拆出资金

交易性金融资产                                    1,133,263,421.60                  1,122,016,781.46

衍生金融资产

应收票据                                              1,615,000.00

应收账款                                            49,169,395.61                      43,435,109.36

应收款项融资

预付款项                                              9,707,889.08                      11,321,125.58

应收保费
应收分保账款
应收分保合同准备金

其他应收款                                          21,228,452.00                      33,006,223.82
……