000028 深市 国药一致

国药集团一致药业股份有限公司

    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：国药集团一致药业股份有限公司

                                            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                                            6,797,307,998.31                    7,408,539,662.57

  结算备付金

  拆出资金

  交易性金融资产

  衍生金融资产

  应收票据                                              385,257,647.22                      657,474,352.88

  应收账款                                            23,747,157,113.52                    19,376,751,928.72

  应收款项融资                                          730,289,148.84                    1,071,756,277.75

  预付款项                                              344,838,163.22                      692,054,330.53
……