巨人网络

- 002558

-

-  -

-
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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
巨人网络(002558) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金471,656.35503,416.60494,182.78532,207.43599,321.61
交易性金融资产90,682.0240,556.25------
衍生金融资产----------
应收票据及应收账款31,607.8551,809.9878,613.69178,189.36203,085.17
应收票据----------
应收账款31,607.8551,809.9878,613.69178,189.36203,085.17
预付款项5,900.357,358.817,686.2210,314.6312,732.37
应收利息263.39290.99172.41--693.92
应收股利----------
其他应收款13,015.03--44,335.71133,564.41130,791.10
买入返售金融资产----------
存货----------
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9,700.598,144.0747,717.8044,366.182,468.61
流动资产合计622,825.58655,322.96672,708.61898,642.00949,092.77
非流动资产
发放贷款及垫款----------
可供出售金融资产----98,753.4664,593.3066,570.79
持有至到期投资----------
长期应收款----------
长期股权投资147,773.08150,780.24148,078.06105,061.70103,817.59
投资性房地产16,551.8516,658.4116,772.0511,908.7911,990.35
固定资产净额36,407.69--38,240.9946,721.0347,549.07
在建工程----------
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产15,125.0213,503.4711,797.6816,337.9916,832.79
开发支出----------
商誉70,612.2370,612.2370,612.23122,209.81122,209.81
长期待摊费用2,850.732,927.143,002.692,739.42215.02
递延所得税资产5,078.516,004.186,409.6428,625.1028,985.04
其他非流动资产3,018.661,939.151,820.94985.891,356.47
非流动资产合计399,864.80400,374.59395,487.73399,183.02399,526.94
资产总计1,022,690.381,055,697.551,068,196.341,297,825.021,348,619.71
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款2,086.942,469.992,163.1616,883.6429,901.16
应付票据----------
应付账款2,086.94--2,163.16--29,901.16
预收款项1,645.362,277.902,076.982,135.51877.32
应付手续费及佣金----------
应付职工薪酬14,528.5711,297.5720,617.2118,803.5617,618.70
应交税费8,869.5512,998.2411,988.1937,271.9839,617.82
应付利息3,617.363,462.073,062.51--2,032.62
应付股利--------40,487.60
其他应付款6,749.73--9,858.7493,346.06104,440.56
预提费用----------
一年内的递延收益16,223.0415,143.3618,232.717,679.1226,183.05
应付短期债券----------
一年内到期的非流动负债52,072.6645,599.2656,139.504,127.523,969.96
其他流动负债3,151.914,658.905,063.3352,049.316,996.08
流动负债合计108,945.11107,321.18129,202.34253,168.77331,557.15
非流动负债
长期借款----------
应付债券----------
长期应付款6,378.17----42,651.0441,022.92
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债1,478.231,103.351,257.482,417.482,596.03
长期递延收益2,391.172,071.432,090.881,971.77484.74
其他非流动负债18,392.7227,224.9227,224.92----
非流动负债合计28,640.3030,399.7130,573.2947,040.2944,103.69
负债合计137,585.41137,720.89159,775.62300,209.06375,660.84
所有者权益
实收资本(或股本)155,748.46155,748.46155,748.46155,748.46155,748.46
资本公积400,294.90400,294.90400,294.90403,492.91403,492.91
减:库存股92,997.1136,773.0318,168.14----
其他综合收益-3,017.86-1,330.58-2,807.19-2,855.93-1,387.59
专项储备----------
盈余公积16,540.0916,540.0916,540.0911,548.1811,548.18
一般风险准备----------
未分配利润404,459.98380,458.33352,890.57349,369.33321,103.56
归属于母公司股东权益合计881,028.45914,938.17904,498.70917,302.95890,505.53
少数股东权益4,076.523,038.493,922.0280,313.0182,453.34
所有者权益(或股东权益)合计885,104.97917,976.66908,420.72997,615.97972,958.87
负债和所有者权益(或股东权益)总计1,022,690.381,055,697.551,068,196.341,297,825.021,348,619.71
下载全部历史数据到excel中 返回页顶