000408 深市 藏格矿业

  藏格矿业股份有限公司
ZANGGE MINING COMPANY LIMITED

  2025 年半年度财务报告

            2025 年 8 月 2 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：藏格矿业股份有限公司

                                            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                                          3,313,925,156.23                    887,987,569.99

    结算备付金

    拆出资金

    交易性金融资产                                        36,145,945.00                    159,216,834.47

    衍生金融资产

    应收票据

    应收账款                                              49,168,584.59                      24,782,413.64

    应收款项融资                                          76,548,681.00                    217,822,001.40

    预付款项                                              33,262,889.57                      43,901,387.32

    应收保费

    应收分保账款

    应收分保合同准备金

    其他应收款                                            16,469,136.41                      31,209,780.44
……