002544 深市 普天科技

    中电科普天科技股份有限公司 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：中电科普天科技股份有限公司

                                            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                                          1,667,309,294.74                  2,074,271,366.48

 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                                            291,013,922.10                    711,582,438.42

 应收账款                                          3,709,153,472.85                  3,643,736,497.69

 应收款项融资                                        25,217,341.03                      50,651,569.17

 预付款项                                            109,331,608.11                    108,409,094.89

 应收保费
 应收分保账款
 应收分保合同准备金

 其他应收款                                          83,621,102.01                      78,782,274.19
……