002885 深市 京泉华

        深圳市京泉华科技股份有限公司

            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：深圳市京泉华科技股份有限公司

                                            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                                            630,422,502.95                    476,196,768.77

  结算备付金

  拆出资金

  交易性金融资产                                      130,000,000.00                    140,000,000.00

  衍生金融资产

  应收票据                                            66,865,020.63                      50,664,827.52

  应收账款                                          1,219,122,037.39                  1,124,801,926.54

  应收款项融资                                        77,332,472.11                      78,234,353.82

  预付款项                                              4,648,492.41                      3,440,098.62
……