002302 深市 西部建设

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：中建西部建设股份有限公司

                                            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                                          2,305,936,184.64                  3,488,114,373.90

 结算备付金
 拆出资金
 交易性金融资产
 衍生金融资产

 应收票据                                            52,422,772.33                      89,667,995.17

 应收账款                                          24,569,684,475.60                  22,655,106,300.45

 应收款项融资                                        424,320,446.05                    793,398,187.18

 预付款项                                            141,011,263.84                      91,882,430.40

 应收保费
 应收分保账款
 应收分保合同准备金

 其他应收款                                          181,012,734.34                    172,577,308.96
……