002757 深市 南兴股份

南兴装备股份有限公司
Nanxing Machinery Co., Ltd.
 2025 年半年度财务报告

    2025 年 08 月


                      第八节 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：南兴装备股份有限公司

                                            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                                              509,174,011.64                      336,594,838.67

  结算备付金

  拆出资金

  交易性金融资产                                        340,000,000.00                      380,302,994.50

  衍生金融资产

  应收票据                                                4,544,570.60                        6,173,946.20

  应收账款                                              541,183,533.47                      391,831,994.70

  应收款项融资                                                                                285,240.00

  预付款项                                              21,701,281.29                        50,287,108.94
……