002829 深市 星网宇达

                        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：北京星网宇达科技股份有限公司

                                            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                                            149,256,655.14                    397,584,080.84

  结算备付金

  拆出资金

  交易性金融资产                                      160,000,000.00                    180,681,848.12

  衍生金融资产

  应收票据                                            21,554,126.39                      25,009,724.29

  应收账款                                            849,843,818.61                    845,040,659.03

  应收款项融资                                          8,917,958.42                      8,828,165.14

  预付款项                                            12,239,755.72                      10,571,461.71
……