002648 深市 卫星化学

                卫星化学股份有限公司

                  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：卫星化学股份有限公司

                                            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                                            8,898,959,982.59                    8,507,129,007.41

  结算备付金

  拆出资金

  交易性金融资产                                        472,000,000.00                      150,000,000.00

  衍生金融资产                                          235,933,446.27                      409,120,487.81

  应收票据                                                                                      139,916.00

  应收账款                                              729,526,613.50                      827,156,419.78

  应收款项融资                                          757,101,518.93                      991,352,597.56

  预付款项                                              267,143,052.61                      132,064,803.10
……