002851 深市 麦格米特

深圳麦格米特电气股份有限公司

    2025 年半年度财务报告

              2025 年 8 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：深圳麦格米特电气股份有限公司

                                            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                                            1,375,469,878.92                    1,301,254,731.57

  结算备付金

  拆出资金

  交易性金融资产                                        143,791,808.49                      179,874,899.17

  衍生金融资产

  应收票据                                              131,513,687.21                      155,378,981.25

  应收账款                                            2,511,706,672.55                    2,576,229,639.77

  应收款项融资                                          288,743,658.08                      231,371,486.41

  预付款项                                              96,319,759.16                        52,688,451.10
……