002581 深市 未名医药

山东未名生物医药股份有限公司

    2025 年半年度财务报告

          2025 年 8 月


                        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：山东未名生物医药股份有限公司

                                            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                                            456,022,275.73                    506,403,730.00

  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                                              8,095,107.10                      14,156,358.57

  应收账款                                            53,704,505.65                      73,056,270.54

  应收款项融资                                          3,596,789.44                      6,104,405.02

  预付款项                                            12,382,093.15                      10,206,566.90
……