002418 深市 康盛股份

浙江康盛股份有限公司
 2025 年半年度财务报告
二〇二五年八月二十八日

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：浙江康盛股份有限公司

                                            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                                              189,371,947.14                      186,014,608.69

  应收票据                                              229,440,695.52                      176,520,875.44

  应收账款                                              659,257,500.45                      866,941,002.91

  应收款项融资                                          228,985,011.99                      195,934,584.88

  预付款项                                              56,832,327.67                        29,320,491.56

  其他应收款                                            33,950,184.49                        32,228,431.61
……