002902 深市 铭普光磁

东莞铭普光磁股份有限公司

  2024 年半年度财务报告

      【2024 年 8 月】


                        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：东莞铭普光磁股份有限公司

                                            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                                            312,155,007.42                    231,171,819.45

  结算备付金

  拆出资金

  交易性金融资产                                      175,562,863.01

  衍生金融资产

  应收票据                                            186,105,823.74                    148,743,000.56

  应收账款                                            560,207,368.98                    564,557,202.33

  应收款项融资                                          4,483,864.16                      20,988,041.11

  预付款项                                            13,349,951.93                      21,650,010.15

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                          34,385,383.70                      38,843,929.44
……