000963 深市 华东医药

2025年半年度财务报告
    华东医药股份有限公司

        二〇二五年八月

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：华东医药股份有限公司

                                            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                                            5,160,515,681.60                    5,276,440,245.36

  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                                              10,757,495.21                        10,696,341.24

  应收账款                                            9,130,033,608.54                    8,425,358,862.23

  应收款项融资                                        1,248,881,871.60                    1,677,636,420.09

  预付款项                                              383,679,254.50                      400,291,510.71

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                            597,030,042.88                      402,870,356.31
……