002952 深市 亚世光电

亚世光电（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：亚世光电（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                                              94,148,668.63                        90,930,815.81

  结算备付金

  拆出资金

  交易性金融资产                                          3,831,663.27                        5,484,724.98

  衍生金融资产

  应收票据                                                7,039,654.94                        3,171,266.29

  应收账款                                              148,772,876.46                      104,280,302.89

  应收款项融资                                            684,497.58

  预付款项                                              29,437,618.95                        35,431,873.15
……