002630 深市 华西能源

华西能源工业股份有限公司

  2025 年半年度财务报告


                        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：华西能源工业股份有限公司

                                            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                                            168,432,580.90                    185,292,090.12

 结算备付金
 拆出资金

 交易性金融资产                                        3,261,164.60                      3,179,328.60

 衍生金融资产

 应收票据                                              2,344,995.46                      9,250,699.59

 应收账款                                            578,242,768.38                    524,937,899.34

 应收款项融资                                          1,074,457.06                      6,346,815.03

 预付款项                                            209,815,257.90                    227,366,620.66
……