301386 深市 未来电器

                                合并资产负债表

                                2024年6月30日

                    （除特别注明外，金额单位均为人民币元）

                    资产                              期末余额            上年年末余额

流动资产：

  货币资金                                              382,255,020.30        838,237,848.43

  结算备付金

  拆出资金

  交易性金融资产                                        680,858,345.95        322,444,465.86

  衍生金融资产

  应收票据                                                2,036,800.00            730,886.00

  应收账款                                              156,544,012.32        157,172,000.97

  应收款项融资                                            90,308,084.28          96,759,139.13

  预付款项                                                  460,250.83            449,108.60

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                              1,099,680.13            318,969.20

  买入返售金融资产

  存货                                                    95,140,963.94          91,094,925.15

  合同资产                                                4,592,238.48          5,166,412.18
……