金财互联

- 002530

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
金财互联(002530) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金63,901.1757,770.5358,793.2863,501.1858,649.61
交易性金融资产12,390.4923,293.4325,897.9821,350.0030,570.00
衍生金融资产----------
应收票据及应收账款72,661.2970,252.9465,414.7173,633.3567,665.58
应收票据6,640.825,009.304,206.493,679.613,672.41
应收账款66,020.4865,243.6461,208.2269,953.7363,993.16
应收款项融资----------
预付款项16,816.1615,355.1013,461.8523,431.3420,629.98
其他应收款(合计)7,986.0510,399.116,356.908,329.008,374.50
应收利息----------
应收股利200.001,128.66------
其他应收款7,786.05--6,356.90--8,374.50
买入返售金融资产----------
存货24,771.0124,759.4023,725.2325,810.4429,395.56
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产2,962.012,329.782,767.112,110.991,996.58
流动资产合计201,488.18204,160.28196,417.06218,166.30217,281.80
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款491.41491.41491.41564.57562.11
长期股权投资10,760.4210,564.6011,462.9611,121.559,919.74
投资性房地产3,196.573,215.773,234.983,254.183,273.39
在建工程(合计)5,114.466,163.404,283.912,985.081,581.06
在建工程5,114.46--4,283.91--1,581.06
工程物资----------
固定资产及清理(合计)60,722.6359,183.6060,020.9654,169.4353,914.67
固定资产净额60,722.63--60,020.96--53,914.67
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产37,001.2237,800.8735,964.6426,562.7627,170.42
开发支出10,147.447,533.666,510.8110,570.456,947.03
商誉94,880.5697,172.5697,172.56181,672.56181,672.56
长期待摊费用6,234.106,609.526,498.176,431.906,620.43
递延所得税资产3,444.162,888.822,787.562,107.661,893.88
其他非流动资产232.00232.001,429.00----
非流动资产合计234,404.61234,035.85232,036.59308,791.09302,777.23
资产总计435,892.79438,196.13428,453.66526,957.38520,059.03
流动负债
短期借款13,850.0017,699.304,150.078,610.0315,650.00
交易性金融负债----------
应付票据及应付账款18,038.1017,652.6120,195.5515,499.9315,367.92
应付票据189.79196.49744.08911.111,035.59
应付账款17,848.3117,456.1219,451.4714,588.8314,332.34
预收款项--19,702.6221,122.3423,444.7620,837.46
应付手续费及佣金----------
应付职工薪酬1,649.191,583.782,341.391,463.651,386.23
应交税费1,676.101,212.861,223.621,894.821,086.54
其他应付款(合计)6,172.089,407.259,103.7110,608.409,967.97
应付利息------14.2322.48
应付股利150.00228.4098.0498.04166.44
其他应付款6,022.08--9,005.67--9,779.05
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债1,412.021,174.501,385.921,148.201,135.32
其他流动负债----------
流动负债合计62,924.1368,432.9459,522.6162,669.7965,431.44
非流动负债
长期借款8,410.307,886.488,234.768,689.019,024.42
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债965.97771.94791.981,132.88781.50
长期递延收益5,859.293,627.733,673.733,776.142,953.16
其他非流动负债1,231.151,231.151,231.15----
非流动负债合计16,466.7113,517.3113,931.6213,598.0312,759.08
负债合计79,390.8581,950.2473,454.2276,267.8278,190.52
所有者权益
实收资本(或股本)77,919.8277,919.8277,919.8278,358.2678,518.70
资本公积259,234.25259,234.25259,234.25263,171.44264,496.67
减:库存股----------
其他综合收益-6,760.30-6,760.30-6,760.30----
专项储备----------
盈余公积3,357.923,357.923,357.923,357.923,357.92
一般风险准备----------
未分配利润6,818.735,078.813,845.9789,847.4080,033.45
归属于母公司股东权益合计340,570.41338,830.50337,597.66434,735.01426,406.73
少数股东权益15,931.5317,415.3917,401.7815,954.5615,461.78
所有者权益(或股东权益)合计356,501.94356,245.89354,999.44450,689.56441,868.52
负债和所有者权益(或股东权益)总计435,892.79438,196.13428,453.66526,957.38520,059.03
下载全部历史数据到excel中 返回页顶