粤宏远Ａ:2025年半年度财务报告

                      2025 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：东莞宏远工业区股份有限公司

                                                  2025 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                                                      580,670,147.98                          420,185,229.19

  结算备付金

  拆出资金

  交易性金融资产

  衍生金融资产

  应收票据

  应收账款                                                      25,673,946.99                          31,942,367.12

  应收款项融资                                                      241,350.26

  预付款项                                                      14,881,018.39                          10,091,925.42
……