002219 深市 新里程

新里程健康科技集团股份有限公司

      2025 年半年度财务报告

        二〇二五年八月

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：新里程健康科技集团股份有限公司

                                            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                                              470,269,201.21                      471,530,976.05

  结算备付金

  拆出资金

  交易性金融资产                                          6,495,442.29                        6,560,132.38

  衍生金融资产

  应收票据                                                3,707,372.83                        6,087,443.97

  应收账款                                            1,186,865,414.71                    1,198,626,605.31

  应收款项融资                                            8,567,847.66                        9,125,465.74

  预付款项                                              27,408,485.27                        17,658,709.77
……