002828 深市 贝肯能源

            贝肯能源控股集团股份有限公司

                  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：贝肯能源控股集团股份有限公司

                                            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                                            281,464,810.94                    348,216,666.00

  结算备付金

  拆出资金

  交易性金融资产                                      191,290,452.00                      9,268,831.79

  衍生金融资产

  应收票据                                            52,808,390.87                    171,012,193.30

  应收账款                                            729,921,021.82                    632,729,678.64

  应收款项融资                                            250,000.00                      3,139,838.94

  预付款项                                              7,580,757.80                      3,432,472.83

  应收保费
……