002860 深市 星帅尔

杭州星帅尔电器股份有限公司

    2025 年半年度财务报告

        2025 年 8 月

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：杭州星帅尔电器股份有限公司

                                            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                                            422,144,508.91                    589,098,301.40

  结算备付金

  拆出资金

  交易性金融资产                                      699,495,407.62                    675,884,800.90

  衍生金融资产

  应收票据                                            272,050,304.33                    280,014,807.54

  应收账款                                            808,853,073.87                    739,104,178.74

  应收款项融资                                        150,917,061.20                      27,955,992.42

  预付款项                                            22,162,420.01                      4,474,956.24
……