002191 深市 劲嘉股份

        深圳劲嘉集团股份有限公司
          2025 年半年度财务报告

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

                                                                                    单位：元

              项目                            期末余额                          期初余额

流动资产：

 货币资金                                              823,012,119.44                    1,148,019,728.39

 结算备付金
 拆出资金

 交易性金融资产                                        20,000,000.00

 衍生金融资产

 应收票据                                              140,771,616.39                      124,560,586.39

 应收账款                                            1,191,544,198.88                    1,077,561,809.98

 应收款项融资                                          97,771,974.59                      110,428,079.01

 预付款项                                              75,210,502.11                      149,797,637.91
……