000712 深市 锦龙股份

广东锦龙发展股份有限公司

  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：广东锦龙发展股份有限公司

                                            2025 年 6 月 30 日

                                                                                                单位：元

              项目                            期末余额                          期初余额

 资产：

  货币资金                                          7,163,508,258.18                  6,215,431,673.56

    其中：客户资金存款                              6,306,094,432.67                  5,376,643,415.02

  结算备付金                                        1,580,507,681.13                  1,763,898,606.37

    其中：客户备付金                                1,396,761,295.71                  1,506,965,032.94

  贵金属

  拆出资金

  融出资金                                          2,273,414,065.71                  2,295,199,687.18

  衍生金融资产                                                                                539,327.34

  存出保证金                                          736,150,262.80                    709,298,522.05

  应收款项                                            37,504,413.98                      14,217,062.52
……