华林证券:2025年半年度财务报告

华林证券股份有限公司 2025 年半年度财务报告

                华林证券股份有限公司

                  2025 年半年度财务报告

                        2025 年 08 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：华林证券股份有限公司

                                            2025 年 06 月 30 日

                                                                                                单位：元

              项目                            期末余额                          期初余额

 资产：

  货币资金                                          11,114,227,027.00                    10,775,406,167.09

    其中：客户资金存款                              10,752,646,565.58                    10,010,361,343.15

  结算备付金                                          2,424,338,676.73                    1,995,935,919.64

    其中：客户备付金                                  2,087,494,851.59                    1,873,119,765.48

  贵金属

  拆出资金

  融出资金                                            4,677,860,249.87                    5,194,685,091.71

  衍生金融资产                                          68,972,887.06                      100,092,060.74

  存出保证金                                            293,457,238.47                      293,844,959.22

  应收款项                                                3,793,783.59                        47,892,201.40
……