恺英网络:2025年半年度财务报告

恺英网络股份有限公司
2025 年半年度财务报告

          2025 年 8 月

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：恺英网络股份有限公司

                                            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                                          3,223,743,548.98                  3,269,192,709.21

 结算备付金
 拆出资金

 交易性金融资产                                                                          30,082,500.00

 衍生金融资产

 应收票据                                            31,827,272.97                      12,450,458.72

 应收账款                                          1,303,020,371.54                    902,303,309.12

 应收款项融资                                        104,889,959.75                    264,201,394.55

 预付款项                                            471,501,425.11                    417,618,585.92
……