002829 深市 星网宇达

                        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：北京星网宇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                                            137,039,659.90                    336,854,524.52

  结算备付金

  拆出资金

  交易性金融资产                                      220,000,318.16                    200,119,577.96

  衍生金融资产

  应收票据                                            28,914,873.13                      37,916,378.91

  应收账款                                            783,591,976.86                    745,137,471.86

  应收款项融资                                          2,174,009.82                      15,630,233.80

  预付款项                                            14,993,126.45                      4,052,649.44
……