003012 深市 东鹏控股

      广东东鹏控股股份有限公司 2024 年半年度财务报告

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：广东东鹏控股股份有限公司

                                            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                                          2,469,931,271.99                  3,580,098,377.15

  结算备付金

  拆出资金

  交易性金融资产                                        8,173,304.20                              0.00

  衍生金融资产

  应收票据                                            36,091,641.44                      87,035,585.79

  应收账款                                          1,050,896,987.21                  1,042,555,783.36

  应收款项融资

  预付款项                                            77,336,283.37                      60,967,694.09
……