002373 深市 千方科技

  北京千方科技股份有限公司
2025 年半年度财务报告
                    2025 年 8 月


                北京千方科技股份有限公司

                  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：北京千方科技股份有限公司

                                            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                                          3,169,965,414.37                  3,727,084,326.13

  结算备付金

  拆出资金

  交易性金融资产                                      810,032,372.28                    687,114,802.27

  衍生金融资产

  应收票据                                            30,990,983.43                      47,527,481.24

  应收账款                                          3,551,548,493.42                  3,752,033,391.40

  应收款项融资                                        94,537,541.69                    180,261,321.77

  预付款项                                            108,171,074.58                    156,362,186.99
……