002243 深市 力合科创

深圳市力合科创股份有限公司

    2025 年半年度财务报告

      2025 年 8 月 28 日

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：深圳市力合科创股份有限公司

                                            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                                          1,594,829,341.08                  1,854,871,977.26

  结算备付金

  拆出资金

  交易性金融资产                                      436,584,958.91                    245,514,082.18

  衍生金融资产

  应收票据                                              2,830,100.45                      2,973,907.73

  应收账款                                            973,342,715.07                    952,810,332.75

  应收款项融资                                          1,667,178.20                      1,856,789.79

  预付款项                                            29,401,820.71                      27,978,398.56
……