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:  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2018-09-302018-06-302018-03-312017-12-312017-09-30
流动资产
货币资金532,207.43599,321.61707,717.49753,579.36721,669.71
交易性金融资产------1,337.13--
衍生金融资产----------
应收票据----------
应收账款178,189.36203,085.17128,939.66--22,077.03
预付款项10,314.6312,732.3710,574.348,383.034,324.17
应收利息--693.92936.68675.91570.26
应收股利----------
其他应收款133,564.41130,791.10186,697.11138,322.8111,921.65
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------16,278.36--
待摊费用----------
待处理流动资产损益----------
其他流动资产44,366.182,468.611,590.531,736.091,372.55
流动资产合计898,642.00949,092.771,036,455.801,036,875.68761,935.37
非流动资产
发放贷款及垫款----------
可供出售金融资产64,593.3066,570.7946,365.2146,177.4258,098.83
持有至到期投资----------
长期应收款----------
长期股权投资105,061.70103,817.5961,600.1938,843.6937,794.59
投资性房地产11,908.7911,990.3512,071.9212,153.4912,235.06
固定资产净额46,721.0347,549.0748,014.7849,251.3143,946.89
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16,337.9916,832.7911,993.6312,423.989,985.64
开发支出----------
商誉122,209.81122,209.8161,817.4661,817.4613,515.11
长期待摊费用2,739.42215.02221.00237.3284.39
递延所得税资产28,625.1028,985.0420,906.5825,437.668,904.44
其他非流动资产985.891,356.477,368.69521.361,140.00
非流动资产合计399,183.02399,526.94270,359.46246,863.68185,704.95
资产总计1,297,825.021,348,619.711,306,815.261,283,739.35947,640.32
流动负债
短期借款----------
交易性金融负债----------
应付票据----------
应付账款--29,901.1630,346.76--7,595.51
预收款项2,135.51877.32710.721,829.221,864.43
应付手续费及佣金----------
应付职工薪酬18,803.5617,618.7013,897.0120,442.0012,964.03
应交税费37,271.9839,617.8237,331.7937,670.5317,993.30
应付利息--2,032.621,457.44--666.69
应付股利--40,487.60------
其他应付款93,346.06104,440.56101,339.74127,458.859,022.52
预提费用----------
一年内的递延收益7,679.1226,183.0525,352.6630,804.7732,235.26
应付短期债券----------
一年内到期的非流动负债4,127.523,969.96------
其他流动负债52,049.316,996.088,536.569,000.008,545.60
流动负债合计253,168.77331,557.15270,011.44310,588.0090,887.34
非流动负债
长期借款----------
应付债券----------
长期应付款42,651.0441,022.9257,850.5260,114.6419,910.70
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2,417.482,596.031,324.411,212.6567.48
长期递延收益1,971.77484.74509.97670.66847.81
其他非流动负债----------
非流动负债合计47,040.2944,103.6959,684.9061,997.9620,825.99
负债合计300,209.06375,660.84329,696.34372,585.96111,713.32
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403,492.91403,492.91403,492.91396,569.35399,502.47
减:库存股----------
其他综合收益-2,855.93-1,387.59-1,666.08-1,817.44-1,644.03
专项储备----------
盈余公积11,548.1811,548.1811,548.1811,548.188,714.95
一般风险准备----------
未分配利润349,369.33321,103.56324,789.65290,553.44268,685.67
归属于母公司股东权益合计917,302.95890,505.53893,913.13852,601.99831,007.52
少数股东权益80,313.0182,453.3483,205.7958,551.414,919.47
所有者权益(或股东权益)合计997,615.97972,958.87977,118.92911,153.39835,926.99
负债和所有者权益(或股东权益)总计1,297,825.021,348,619.711,306,815.261,283,739.35947,640.32
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