002377 深市 国创高新

              湖北国创高新材料股份有限公司

                  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：湖北国创高新材料股份有限公司

                                            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                                            74,441,461.86                    140,546,437.79

 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                                            12,453,175.90                      56,571,397.05

 应收账款                                            382,651,525.75                    478,377,591.79

 应收款项融资                                          1,251,906.93                      14,715,593.92

 预付款项                                            27,845,366.32                      20,785,696.73
……