001333 深市 光华股份

浙江光华科技股份有限公司

  2025 年半年度财务报告

    2025 年 8 月 28 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：浙江光华科技股份有限公司

                                            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                                              770,807,780.19                      720,772,043.23

 结算备付金
 拆出资金

 交易性金融资产                                        97,326,770.06                        58,719,938.43

 衍生金融资产                                            2,498,722.42

 应收票据                                              276,460,872.61                      296,478,258.64

 应收账款                                              672,416,155.35                      708,562,108.35

 应收款项融资                                          52,988,002.86                        62,813,573.29

 预付款项                                                8,334,433.20                        14,599,109.82
……