000818 深市 航锦科技

航锦科技股份有限公司
 2025 年半年度财务报告

      2025 年 8 月


                        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：航锦科技股份有限公司

                                            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                                            900,045,399.18                  1,341,940,752.59

  结算备付金

  拆出资金

  交易性金融资产                                          259,964.32

  衍生金融资产

  应收票据                                            334,794,882.31                    319,019,442.70

  应收账款                                            691,862,041.65                    657,544,884.69

  应收款项融资                                        28,426,954.05                      36,946,352.31

  预付款项                                            138,039,771.18                    214,840,828.65
……