002877 深市 智能自控

                                                      股票代码：002877

                                                      债券代码：128070

2025年半年度财务报告
        无锡智能自控工程股份有限公司

              二零二五年八月


                          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：无锡智能自控工程股份有限公司

                                            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                                              366,852,415.49                      138,502,542.23

  结算备付金

  拆出资金

  交易性金融资产

  衍生金融资产

  应收票据                                              61,179,571.80                        85,623,106.63

  应收账款                                              620,126,814.11                      518,504,127.93

  应收款项融资                                          15,157,276.52                        31,067,248.71

  预付款项                                              18,043,574.65                        10,982,441.37
……