002693 深市 双成药业

海南双成药业股份有限公司

  2025 年半年度财务报告

      （未经审计）

      2025 年 07 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：海南双成药业股份有限公司

                                            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                                                          4,778,221.60          45,105,842.30

  结算备付金

  拆出资金

  交易性金融资产                                                  14,274,573.03                2,826.69

  衍生金融资产

  应收票据                                                                                    400,000.00

  应收账款                                                        17,255,802.35          11,974,631.27

  应收款项融资                                                      1,680,584.00            2,796,557.91

  预付款项                                                          2,950,133.02              628,318.70

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                                      11,630,708.15          11,392,322.84
……