002911 深市 佛燃能源

佛燃能源集团股份有限公司

  2025 年半年度财务报告

        2025 年 8 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：佛燃能源集团股份有限公司

                                            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                                          3,496,950,724.42                  2,788,918,229.03

 结算备付金
 拆出资金
 交易性金融资产

 衍生金融资产                                        312,535,908.21                      17,284,418.92

 应收票据                                                134,028.41                      2,413,727.48

 应收账款                                            884,469,478.80                  1,213,827,574.46

 应收款项融资                                          1,244,699.88                      2,373,340.39

 预付款项                                            874,741,986.73                  1,035,801,196.07
……