003027 深市 同兴环保

同兴环保科技股份有限公司

  2024 年半年度财务报告

      2024 年 08 月


                同兴环保科技股份有限公司

                  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：同兴环保科技股份有限公司

                                            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                                            572,575,575.11                    678,495,631.48

  结算备付金

  拆出资金

  交易性金融资产                                                                          56,159,635.90

  衍生金融资产

  应收票据                                            96,994,146.78                    148,443,187.28

  应收账款                                            472,306,505.20                    446,557,855.79

  应收款项融资                                        49,009,443.36                      83,323,429.34

  预付款项                                            17,788,271.12                      23,450,517.64
……