002828 深市 贝肯能源

            新疆贝肯能源工程股份有限公司

                  2024 年半年度财务报告

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：新疆贝肯能源工程股份有限公司

                                            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                                            109,306,264.62                    137,715,624.78

  结算备付金

  拆出资金

  交易性金融资产                                        4,268,831.79                      4,269,331.79

  衍生金融资产

  应收票据                                            53,687,768.18                    340,458,259.55

  应收账款                                            650,818,570.09                    570,764,639.08

  应收款项融资                                            600,000.00                      2,755,242.00

  预付款项                                            11,626,498.10                      8,341,288.41
……