巨人网络

- 002558

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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2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金503,416.60494,182.78532,207.43599,321.61707,717.49
交易性金融资产40,556.25--------
衍生金融资产----------
应收票据及应收账款51,809.9878,613.69178,189.36203,085.17128,939.66
应收票据----------
应收账款51,809.9878,613.69178,189.36203,085.17128,939.66
预付款项7,358.817,686.2210,314.6312,732.3710,574.34
应收利息290.99172.41--693.92936.68
应收股利----------
其他应收款--44,335.71133,564.41130,791.10186,697.11
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8,144.0747,717.8044,366.182,468.611,590.53
流动资产合计655,322.96672,708.61898,642.00949,092.771,036,455.80
非流动资产
发放贷款及垫款----------
可供出售金融资产--98,753.4664,593.3066,570.7946,365.21
持有至到期投资----------
长期应收款----------
长期股权投资150,780.24148,078.06105,061.70103,817.5961,600.19
投资性房地产16,658.4116,772.0511,908.7911,990.3512,071.92
固定资产净额--38,240.9946,721.0347,549.0748,014.78
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13,503.4711,797.6816,337.9916,832.7911,993.63
开发支出----------
商誉70,612.2370,612.23122,209.81122,209.8161,817.46
长期待摊费用2,927.143,002.692,739.42215.02221.00
递延所得税资产6,004.186,409.6428,625.1028,985.0420,906.58
其他非流动资产1,939.151,820.94985.891,356.477,368.69
非流动资产合计400,374.59395,487.73399,183.02399,526.94270,359.46
资产总计1,055,697.551,068,196.341,297,825.021,348,619.711,306,815.26
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款2,469.992,163.1616,883.6429,901.1630,346.76
应付票据----------
应付账款--2,163.16--29,901.1630,346.76
预收款项2,277.902,076.982,135.51877.32710.72
应付手续费及佣金----------
应付职工薪酬11,297.5720,617.2118,803.5617,618.7013,897.01
应交税费12,998.2411,988.1937,271.9839,617.8237,331.79
应付利息3,462.073,062.51--2,032.621,457.44
应付股利------40,487.60--
其他应付款--9,858.7493,346.06104,440.56101,339.74
预提费用----------
一年内的递延收益15,143.3618,232.717,679.1226,183.0525,352.66
应付短期债券----------
一年内到期的非流动负债45,599.2656,139.504,127.523,969.96--
其他流动负债4,658.905,063.3352,049.316,996.088,536.56
流动负债合计107,321.18129,202.34253,168.77331,557.15270,011.44
非流动负债
长期借款----------
应付债券----------
长期应付款----42,651.0441,022.9257,850.52
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1,103.351,257.482,417.482,596.031,324.41
长期递延收益2,071.432,090.881,971.77484.74509.97
其他非流动负债27,224.9227,224.92------
非流动负债合计30,399.7130,573.2947,040.2944,103.6959,684.90
负债合计137,720.89159,775.62300,209.06375,660.84329,696.34
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400,294.90400,294.90403,492.91403,492.91403,492.91
减:库存股36,773.0318,168.14------
其他综合收益-1,330.58-2,807.19-2,855.93-1,387.59-1,666.08
专项储备----------
盈余公积16,540.0916,540.0911,548.1811,548.1811,548.18
一般风险准备----------
未分配利润380,458.33352,890.57349,369.33321,103.56324,789.65
归属于母公司股东权益合计914,938.17904,498.70917,302.95890,505.53893,913.13
少数股东权益3,038.493,922.0280,313.0182,453.3483,205.79
所有者权益(或股东权益)合计917,976.66908,420.72997,615.97972,958.87977,118.92
负债和所有者权益(或股东权益)总计1,055,697.551,068,196.341,297,825.021,348,619.711,306,815.26
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