广东宏大:2025年半年度财务报告

    广东宏大控股集团股份有限公司 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：广东宏大控股集团股份有限公司

                                            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                                            2,785,846,284.45                    2,883,237,163.90

 结算备付金
 拆出资金

 交易性金融资产                                        251,554,350.41                    1,413,462,111.19

 衍生金融资产

 应收票据                                              942,950,930.23                      899,563,068.61

 应收账款                                            4,304,188,760.91                    2,534,850,367.81

 应收款项融资                                          875,671,641.32                      493,895,604.52

 预付款项                                              416,558,680.28                        69,597,767.03
……