002431 深市 棕榈股份

棕榈生态城镇发展股份有限公司
  PALM ECO-TOWN DEVELOPMENT CO.,LTD.

    2023 年半年度财务报告

            股票简称：棕榈股份

            股票代码：002431

            披露时间：2023年8月26日


                          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：棕榈生态城镇发展股份有限公司

                                    2023 年 06 月 30 日

                                                                                                  单位：元

                项目                        2023 年 6 月 30 日                    2023 年 1 月 1 日

  流动资产：

    货币资金                                            858,755,227.06                    520,972,868.13

    结算备付金

    拆出资金

    交易性金融资产                                                0.00                              0.00

    衍生金融资产                                                  0.00                              0.00

    应收票据                                              14,032,430.39                      27,677,693.38

    应收账款                                          1,932,885,906.08                  1,841,038,964.15

    应收款项融资                                            300,000.00                      4,000,000.00

    预付款项                                            493,576,561.34                    451,471,820.55
……