002353 深市 杰瑞股份

 烟台杰瑞石油服务集团股份有限公司
2025 年半年度财务报告
          （未经审计）

                2025 年 8 月


                          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：烟台杰瑞石油服务集团股份有限公司

                                            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                                          8,024,858,216.30                  5,923,929,571.73

  结算备付金

  拆出资金

  交易性金融资产                                  2,503,512,357.87                  2,549,595,506.09

  衍生金融资产

  应收票据                                            795,457,677.95                  1,601,291,691.39

  应收账款                                          6,739,915,015.57                  6,721,059,933.44

  应收款项融资                                        57,791,579.04                    411,264,173.40

  预付款项                                          1,171,853,445.87                    546,666,520.55
……