001380 深市 华纬科技

华纬科技股份有限公司
 2025 年半年度财务报告

      2025 年 8 月


                        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

    （一）合并资产负债表

  编制单位：华纬科技股份有限公司

                                            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                                            269,107,250.93                    205,957,866.91

  结算备付金

  拆出资金

  交易性金融资产                                      226,572,019.64                    279,639,516.02

  衍生金融资产

  应收票据                                            24,678,028.40                      38,888,902.80

  应收账款                                              740,086,338.75                    858,845,843.84

  应收款项融资                                        376,355,398.37                    413,718,349.90

  预付款项                                            56,068,936.41                      39,122,514.96
……