002578 深市 闽发铝业

                                福建省闽发铝业股份有限公司 2025 年半年度财务报告

福建省闽发铝业股份有限公司

    2025 年半年度财务报告

        2025 年 08 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：福建省闽发铝业股份有限公司

                                            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                                            266,830,754.23                    316,253,697.91

 结算备付金
 拆出资金

 交易性金融资产                                      414,590,598.48                    417,797,710.94

 衍生金融资产

 应收票据                                            38,359,966.66                      71,834,838.38

 应收账款                                            441,051,778.34                    518,771,007.13

 应收款项融资                                        22,790,367.12                      26,839,650.89

 预付款项                                            34,218,316.24                      4,108,622.83
……