合百集团:财务报表

资产负债表(未经审计) 会企01表 单位:人民币元 | | 合并 | | 母公司 | | | --- | --- | --- | --- | --- | | | 2024/6/30 | 2024/1/1 | 2024/6/30 | 2024/1/1 | | | 1,502,235,779.02 | 2,425,755,609.63 | 809,293,650.58 | 1,462,559,766.83 | | 交易性金融资产 | | | | | | 衍生金融资产 | | | | | | 应收票据 | 10,910,000.00 | 8,415,451.05 | | | | 应收账款 | 253,217,041.52 | 148,996,832.79 | 19,093,475.24 | 16,770,222.29 | | 应收款项融资 | | | | | | 预付款项 | 269,873,818.40 | 207,894,278.53 | 27,591,339.56 | 18,940,551.00 | | 其他应收款 | 61,735,781.53 | 61,465,417.01 | 993,385,695.7 ...