横店东磁:2025年半年度财务报告

横店集团东磁股份有限公司

  2025 年半年度财务报告

    2025 年 8 月 21 日

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：横店集团东磁股份有限公司

                                            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                                            8,481,596,217.04                    8,975,013,497.60

  结算备付金

  拆出资金

  交易性金融资产                                          3,846,740.69                        1,709,931.33

  衍生金融资产

  应收票据                                              13,848,577.75                        11,684,083.85

  应收账款                                            4,325,066,215.43                    3,169,105,353.53

  应收款项融资                                          354,845,250.59                      250,258,004.74

  预付款项                                              108,540,951.23                        77,973,398.70
……