300196 深市 长海股份

    江苏长海复合材料股份有限公司 2024 年半年度财务报告

                      （未经审计）

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：江苏长海复合材料股份有限公司

                                            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                                            1,528,981,491.01                    1,388,392,228.69

  结算备付金

  拆出资金

  交易性金融资产                                        104,150,590.52                      286,375,676.87

  衍生金融资产

  应收票据                                              12,010,929.09                        19,233,030.99

  应收账款                                              497,746,272.40                      417,351,846.73

  应收款项融资                                          337,609,540.08                      295,406,922.95

  预付款项                                              21,573,876.38                        14,558,487.91
……