002681 深市 奋达科技

      深圳市奋达科技股份有限公司 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：深圳市奋达科技股份有限公司

                                            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                                            1,007,966,866.41                      980,308,896.99

 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                                                730,768.82                        1,297,768.82

 应收账款                                              521,362,290.54                      489,906,835.76

 应收款项融资                                                                                512,098.64

 预付款项                                                9,857,129.31                        8,453,703.68

 应收保费
 应收分保账款
 应收分保合同准备金

 其他应收款                                            74,745,980.31                      145,185,472.12
……