000539 深市 粤电力Ａ

广东电力发展股份有限公司

  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：广东电力发展股份有限公司

                                            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                                              16,051,714,666                      15,361,820,831

 结算备付金                                                      0                                  0

 拆出资金                                                        0                                  0

 交易性金融资产                                                  0                                  0

 衍生金融资产                                                    0                                  0

 应收票据                                                    90,229                                  0

 应收账款                                              8,894,981,263                        9,101,797,841

 应收款项融资                                                    0                                  0

 预付款项                                              1,364,556,023                        1,440,632,187
……