好利科技:2025年半年度财务报告

好利来（中国）电子科技股份有限公司

        2025 年半年度财务报告

            2025 年 8 月


                  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：好利来（中国）电子科技股份有限公司

                                            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                                            107,085,252.16                      87,815,155.76

 结算备付金
 拆出资金

 交易性金融资产                                      15,006,575.34                      5,070,393.64

 衍生金融资产                                            282,900.00                          14,850.00

 应收票据                                              4,537,412.54                      3,824,100.43

 应收账款                                            133,557,636.09                    145,490,600.74

 应收款项融资                                        69,949,006.46                      52,965,881.59

 预付款项                                              2,163,689.86                        699,019.56
……