002884 深市 凌霄泵业

                  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：广东凌霄泵业股份有限公司

                                            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                                            768,914,187.08                  1,599,622,090.11

  结算备付金

  拆出资金

  交易性金融资产                                      640,846,185.48                      3,544,406.10

  衍生金融资产

  应收票据

  应收账款                                            175,846,266.45                    155,319,824.38

  应收款项融资                                            682,243.00                        610,077.00

  预付款项                                            40,131,562.60                      21,478,934.62

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                            7,257,304.24                      4,230,560.71
……