002870 深市 香山股份

广东香山衡器集团股份有限公司

    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：广东香山衡器集团股份有限公司

                                            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                                            877,507,405.29                    687,069,685.79

  结算备付金

  拆出资金

  交易性金融资产                                      70,930,021.42

  衍生金融资产                                          5,765,061.49                      5,547,805.19

  应收票据                                            196,462,387.04                    239,223,813.00

  应收账款                                          1,064,820,474.38                  1,014,222,938.04

  应收款项融资

  预付款项                                            80,872,609.88                      45,229,113.35
……