003007 深市 直真科技

                  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
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：北京直真科技股份有限公司

                                            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                                            145,144,437.28                    230,194,298.60

 结算备付金
 拆出资金

 交易性金融资产                                                                          50,000,000.00

 衍生金融资产

 应收票据                                              1,916,620.27                      3,925,836.40

 应收账款                                            214,756,630.96                    251,575,858.21

 应收款项融资

 预付款项                                              3,006,087.71                      2,187,861.46

 应收保费
 应收分保账款
 应收分保合同准备金

 其他应收款                                          38,329,004.13                      22,396,028.71
……