000952 深市 广济药业

              湖北广济药业股份有限公司

                  2025 年半年度财务报告

                        2025 年 08 月


      湖北广济药业股份有限公司 2025 年半年度财务报告

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：湖北广济药业股份有限公司

                                            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                                            519,982,780.81                    307,177,265.18

 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                                            28,405,484.63                      38,646,556.86

 应收账款                                            166,649,053.96                    174,029,671.89

 应收款项融资                                          4,097,632.47                      10,514,601.56

 预付款项                                            42,040,841.88                      32,299,476.67
……