002857 深市 三晖电气

郑州三晖电气股份有限公司

  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：郑州三晖电气股份有限公司

                                            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                                            145,851,885.96                    335,280,088.26

  结算备付金

  拆出资金

  交易性金融资产                                      153,242,600.00                      34,043,035.62

  衍生金融资产

  应收票据                                              1,070,880.00                        889,005.00

  应收账款                                            124,031,787.32                    145,386,465.00

  应收款项融资                                            247,000.00                      2,273,647.36

  预付款项                                              9,638,644.38                      1,018,873.47
……