003004 深市 声迅股份

北京声迅电子股份有限公司

  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：北京声迅电子股份有限公司

                                            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                                                          291,650,553.34          380,283,133.36

  结算备付金

  拆出资金

  交易性金融资产                                                      6,600,000.00          18,101,570.34

  衍生金融资产

  应收票据                                                            2,015,242.58          10,178,007.50

  应收账款                                                          272,212,599.41          280,998,246.14

  应收款项融资                                                                                7,000,000.00

  预付款项                                                            8,417,217.66            4,016,056.00
……