002328 深市 新朋股份

              上海新朋实业股份有限公司

                  2025 年半年度财务报告

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：上海新朋实业股份有限公司

                                            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                                          1,405,384,996.25                  1,743,748,644.06

 结算备付金
 拆出资金

 交易性金融资产                                      200,239,791.29

 衍生金融资产

 应收票据                                            72,072,000.00                      96,829,360.89

 应收账款                                            601,859,286.92                    553,998,646.70

 应收款项融资                                        157,377,304.67                    170,063,123.16

 预付款项                                            200,693,462.86                      81,224,709.10

 应收保费
 应收分保账款
 应收分保合同准备金

 其他应收款                                          12,184,382.85                      9,895,162.07
……