002731 深市 萃华珠宝

                  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：沈阳萃华金银珠宝股份有限公司

                                            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                                            484,640,766.33                    470,011,501.81

  结算备付金

  拆出资金

  交易性金融资产                                      394,300,918.48                    394,303,318.48

  衍生金融资产                                            76,000.00

  应收票据                                            95,709,301.54                      41,456,376.87

  应收账款                                            238,520,756.66                    171,339,122.11

  应收款项融资                                          1,273,881.81                      16,103,834.86

  预付款项                                            13,725,754.77                      14,204,009.11
……