002410 深市 广联达

2025 年半年度财务报告

        二〇二五年八月

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：广联达科技股份有限公司

                                            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                                            2,448,433,735.18                    3,905,302,411.51

 结算备付金
 拆出资金

 交易性金融资产                                        300,000,000.00

 衍生金融资产

 应收票据                                                3,936,310.69                        10,300,615.69

 应收账款                                            1,091,304,003.69                      815,303,037.86

 应收款项融资

 预付款项                                              45,502,055.27                        24,700,058.79

 应收保费
 应收分保账款
 应收分保合同准备金

 其他应收款                                            29,882,647.06                        28,821,095.54
……