002971 深市 和远气体

              湖北和远气体股份有限公司

                2025 年半年度财务报告

一、审计报告
半年度报告是否经过审计
□是  否
半年度审计报告是否非标准审计报告
□是  否
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：湖北和远气体股份有限公司                      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                                                479,047,036.30    397,325,472.36

 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                                                70,490,671.46      63,863,408.91

 应收账款                                                289,944,630.58    222,783,413.04

 应收款项融资                                            34,705,243.28      10,261,522.14

 预付款项                                                76,050,901.97      66,912,997.58

 应收保费                                                            -                  -

 应收分保账款                                                        -                  -

 应收分保合同准备金                                                  -                  -

 其他应收款                                              25,597,432.11      11,821,996.49
……