002029 深市 七 匹 狼

                                        2025 年半年度财务报告

福建七匹狼实业股份有限公司

  2025 年半年度财务报告

      二零二五年八月


                                                                      2025 年半年度财务报告

                            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：福建七匹狼实业股份有限公司

                                              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                                                653,483,795.89                      924,448,972.00

结算备付金
拆出资金

交易性金融资产                                        1,955,785,041.26                    1,895,575,855.95

衍生金融资产

应收票据                                                  6,173,040.00                          490,000.00

应收账款                                                299,816,934.71                      406,288,910.83

应收款项融资

预付款项                                                72,765,061.40                        39,561,061.20

应收保费
应收分保账款
应收分保合同准备金

其他应收款                                              35,167,358.96                        37,925,637.43
……