000819 深市 岳阳兴长

 岳阳兴长石化股份有限公司
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：岳阳兴长石化股份有限公司

                                                                                                单位：元

              项目                            期末余额                          期初余额

 流动资产：

  货币资金                                            273,168,234.30                    274,384,001.06

  结算备付金

  拆出资金

  交易性金融资产

  衍生金融资产                                            23,600.00

  应收票据                                            66,906,817.64                      36,393,882.72

  应收账款                                            73,380,389.59                      90,572,174.41

  应收款项融资                                        16,374,159.13                      5,813,659.33

  预付款项                                            59,128,281.40                      31,356,995.61
……