业绩总结 - 公司2025年半年度预计计提减值准备47,201,671.70元，减少净利润35,058,542.95元[1][6] - 应收账款坏账准备计提51,563,411.35元[1] - 其他应收款坏账准备计提 - 490,011.92元[1] - 应收票据坏账准备计提1,866.31元[1] - 发放贷款及垫款贷款损失准备计提 - 3,873,594.04元[1] 数据情况 - 应收款项期初账面余额2,102,919,639.90元，减值准备378,611,232.53元，期末账面余额2,207,258,904.73元，减值准备429,028,279.22元[8] - 应收账款期初账面余额1,930,089,265.14元，减值准备331,608,791.44元，期末账面余额2,089,410,132.06元，减值准备382,513,983.74元[8] - 其他应收款期初账面余额105,804,613.47元，减值准备46,982,494.83元，期末账面余额116,706,820.43元，减值准备46,492,482.91元[8] - 应收票据期初账面余额67,025,761.29元，减值准备19,946.26元，期末账面余额1,141,952.24元，减值准备21,812.57元[8] - 存货期初账面余额666,118,461.40元，减值准备3,463,277.81元，期末账面余额763,557,613.56元，减值准备3,463,277.81元[8] - 固定资产期初账面余额1,431,247,224.70元，减值准备14,352.52元，期末账面余额1,569,989,124.21元，减值准备14,352.52元[8] - 抵债资产期初账面余额68,810,410.53元，减值准备8,968,516.71元，期末账面余额65,307,232.14元，减值准备8,329,766.63元[8] - 发放贷款及垫款期初账面余额123,947,735.86元，减值准备88,758,285.58元，期末账面余额114,112,341.71元，减值准备84,935,246.37元[8]