002397 深市 梦洁股份

                湖南梦洁家纺股份有限公司

                  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
编制单位：湖南梦洁家纺股份有限公司

                                    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                                            311,594,925.01          309,107,046.16

  结算备付金

  拆出资金

  交易性金融资产                                                              1,717,274.35

  衍生金融资产

  应收票据                                              1,166,713.45            3,689,736.22

  应收账款                                            96,193,831.59          98,131,014.24

  应收款项融资                                          1,267,057.16            2,030,503.74

  预付款项                                            32,052,911.98          18,541,135.35
……