001219 深市 青岛食品

青岛食品股份有限公司
 2025 年半年度财务报告

  2025 年 8 月 23 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：青岛食品股份有限公司

                                            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                                            266,345,669.00                    239,451,835.01

 结算备付金
 拆出资金

 交易性金融资产                                      405,937,397.26                    495,895,715.07

 衍生金融资产

 应收票据                                                                                  2,039,435.40

 应收账款                                            17,464,097.94                      8,634,968.12

 应收款项融资                                          5,441,439.40                      3,563,058.50

 预付款项                                              1,796,981.89                        641,148.09

 应收保费
 应收分保账款
 应收分保合同准备金

 其他应收款                                              401,357.50                          76,849.40
……