002418 深市 康盛股份

浙江康盛股份有限公司
 2024 年半年度财务报告
二〇二四年八月二十九日

一、审计报告
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

                                            2024 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                                              140,749,032.64                      131,210,274.96

    应收票据                                              126,979,404.53                      139,945,890.00

    应收账款                                              412,149,175.09                      489,988,568.98

    应收款项融资                                          234,182,712.54                      210,418,313.06

    预付款项                                              14,444,125.33                        10,900,144.21

    其他应收款                                            23,579,393.91                        17,773,363.50

    存货                                                  193,976,788.59                      211,282,948.94

    合同资产                                              251,658,775.53                      258,144,849.53

    一年内到期的非流动资产                                  7,778,542.09                        8,018,470.60

    其他流动资产                                          16,101,784.89                        14,886,754.65

  流动资产合计                                          1,421,599,735.14                    1,492,569,578.43
……