001308 深市 康冠科技

                                深圳市康冠科技股份有限公司 2025 年半年度财务报告

深圳市康冠科技股份有限公司

  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：深圳市康冠科技股份有限公司

                                            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                                          4,346,937,069.94                  3,850,925,861.57

 结算备付金
 拆出资金

 交易性金融资产                                      222,898,973.78                    874,617,519.22

 衍生金融资产                                                                                      0.00

 应收票据                                            19,885,163.39                      47,124,721.99

 应收账款                                          2,472,736,747.13                  3,396,710,074.10

 应收款项融资                                          8,405,591.20                      5,347,834.50

 预付款项                                            117,724,179.14                      58,929,359.51
……