002885 深市 京泉华

          深圳市京泉华科技股份有限公司

              2024 年半年度财务报告

                    【2024 年 8 月】

                                                P

                                                A

                                                G

                                                E

                                                1


                        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：深圳市京泉华科技股份有限公司

                                            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                                            696,461,381.17                    457,577,738.61

  结算备付金

  拆出资金

  交易性金融资产                                      75,246,150.04                    217,649,867.32

  衍生金融资产

  应收票据                                            199,886,893.45                      94,171,653.00

  应收账款                                            825,988,847.59                    744,498,974.94

  应收款项融资                                        110,848,113.11                      95,023,910.40

  预付款项                                            13,503,461.98                      2,619,439.27
……