科华生物:2025年半年度财务报告

上海科华生物工程股份有限公司

    2025 年半年度财务报告

          2025 年 8 月

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：上海科华生物工程股份有限公司

                                            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                                            817,502,589.16                    864,626,234.89

  结算备付金

  拆出资金

  交易性金融资产                                          274,487.85                        293,591.40

  衍生金融资产

  应收票据                                            11,236,897.68                      6,319,069.02

  应收账款                                            821,405,335.39                    871,302,109.00

  应收款项融资                                        12,837,294.94                      6,595,820.95

  预付款项                                            102,249,542.99                      89,516,194.79
……