003021 深市 兆威机电

深圳市兆威机电股份有限公司
  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：深圳市兆威机电股份有限公司

                                          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                                                          198,126,932.64        131,598,120.41

结算备付金
拆出资金

交易性金融资产                                                    827,052,216.61        640,471,075.11

衍生金融资产

应收票据                                                          50,861,024.43        13,492,013.52

应收账款                                                          353,547,643.41        420,233,116.79

应收款项融资                                                        6,865,679.98        11,449,326.17

预付款项                                                          10,538,309.64          6,111,794.78
……