301367 深市 怡和嘉业

            北京怡和嘉业医疗科技股份有限公司

                  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：北京怡和嘉业医疗科技股份有限公司

                                            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                                      523,970,838.75                                670,354,040.76

  结算备付金

  拆出资金

  交易性金融资产                              2,008,789,632.00                              1,812,460,000.00

  衍生金融资产

  应收票据                                        14,417,950.00                                19,107,335.78

  应收账款                                      111,053,676.03                                108,576,764.77

  应收款项融资

  预付款项                                        13,498,322.69                                  9,049,413.49
……