002020 深市 京新药业

浙江京新药业股份有限公司

  2025 年半年度财务报告

      2025 年 08 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
1、合并资产负债表
编制单位：浙江京新药业股份有限公司

                                            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                                            424,693,482.97                    316,266,734.17

  结算备付金

  拆出资金

  交易性金融资产                                      122,630,963.48                    827,656,625.50

  衍生金融资产

  应收票据

  应收账款                                            823,150,763.89                    747,847,512.51

  应收款项融资                                        39,208,875.35                    104,169,761.94

  预付款项                                            11,344,553.80                      23,056,117.28
……