002104 深市 恒宝股份

 恒宝股份有限公司
2025 年半年度财务报告

    2025 年 08 月

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：恒宝股份有限公司

                                            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                                            573,588,231.02                    619,460,221.60

  结算备付金

  拆出资金

  交易性金融资产                                      679,733,185.04                    748,436,333.17

  衍生金融资产

  应收票据                                                                                  3,926,173.98

  应收账款                                            166,717,433.59                    123,972,371.94

  应收款项融资                                                                              7,581,884.24

  预付款项                                            10,062,207.39                      4,153,532.55
……