002911 深市 佛燃能源

佛燃能源集团股份有限公司

  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：佛燃能源集团股份有限公司

                                            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                                          2,934,975,926.76                  2,066,643,253.72

  结算备付金

  拆出资金

  交易性金融资产                                                                          184,641,980.14

  衍生金融资产                                                                              9,950,926.25

  应收票据                                                922,316.14                      11,471,250.00

  应收账款                                            845,689,289.69                    907,344,695.92

  应收款项融资                                            444,000.00                      6,960,000.00

  预付款项                                          1,235,585,256.66                    948,023,527.79
……