002950 深市 奥美医疗

奥美医疗用品股份有限公司

      2025 年半年度

        财务报告

    2025 年 8 月 27 日


                        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：奥美医疗用品股份有限公司

                                          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                                            752,236,375.19                    585,163,464.42

  结算备付金

  拆出资金

  交易性金融资产                                        2,021,552.42                      83,154,645.91

  衍生金融资产

  应收票据                                                  93,337.95                        1,719,985.95

  应收账款                                            461,121,751.47                    478,372,698.14

  应收款项融资                                          21,560,882.84                        2,657,813.41

  预付款项                                              88,456,509.10                      55,905,903.82
……