吉比特

- 603444

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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 
吉比特(603444) 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53,986.2169,958.9455,042.9550,968.4357,514.42
交易性金融资产106,680.16141,809.83------
衍生金融资产----------
应收票据及应收账款24,191.5428,322.8830,290.5823,770.7820,272.91
应收票据----------
应收账款24,191.5428,322.8830,290.5823,770.7820,272.91
预付款项1,663.211,835.651,874.391,146.33667.93
应收利息57.7559.2070.9578.79105.94
应收股利--------216.57
其他应收款3,357.22--3,017.771,958.221,887.29
买入返售金融资产----------
存货43.3343.6845.9248.8350.00
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5,265.005,783.94155,644.86165,746.86162,749.87
流动资产合计195,244.43250,808.03245,987.42243,639.45243,464.93
非流动资产
发放贷款及垫款----------
可供出售金融资产----26,857.4922,068.5217,341.50
持有至到期投资----------
长期应收款----------
长期股权投资23,222.9122,509.1216,228.818,033.045,527.20
投资性房地产401.19411.46422.88434.30445.71
固定资产净额46,066.67--3,029.283,025.113,111.16
在建工程21,343.66--47,381.7843,585.2140,844.49
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1,362.301,394.981,423.641,457.351,432.22
开发支出----------
商誉380.83380.83380.83380.83380.83
长期待摊费用2,282.421,921.221,641.73997.94868.99
递延所得税资产6,300.305,953.105,712.285,772.855,179.83
其他非流动资产37,532.4537,544.9451,755.3633,827.1917,293.47
非流动资产合计176,816.02172,161.40154,834.08119,582.3292,425.39
资产总计372,060.45422,969.43400,821.50363,221.78335,890.32
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款10,177.8711,988.259,794.757,068.096,515.59
应付票据----------
应付账款10,177.87--9,794.75--6,515.59
预收款项94.4084.7891.44177.6763.56
应付手续费及佣金----------
应付职工薪酬12,635.4510,757.8920,035.5615,093.7512,863.06
应交税费9,980.8714,153.5314,178.4815,258.3311,680.99
应付利息----------
应付股利337.43273.632,170.104,570.108,706.10
其他应付款7,285.52--10,257.5313,411.968,526.32
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2,766.312,755.242,744.302,733.482,722.80
其他流动负债21,426.8221,059.9219,867.4816,630.2714,879.63
流动负债合计64,704.6871,774.6179,139.6570,373.5665,958.06
非流动负债
长期借款4,930.815,626.586,319.547,009.707,697.12
应付债券----------
长期应付款----------
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2,327.04181.97188.08214.79168.89
长期递延收益3,171.672,404.952,064.831,523.131,006.98
其他非流动负债----------
非流动负债合计10,429.528,213.508,572.448,747.628,872.99
负债合计75,134.2079,988.1187,712.0979,121.1874,831.05
所有者权益
实收资本(或股本)7,188.227,188.227,188.227,188.227,188.22
资本公积108,672.81108,391.17107,650.56106,672.57105,828.00
减:库存股2,748.896,747.476,747.476,747.476,747.47
其他综合收益353.46239.201,134.531,293.781,066.68
专项储备----------
盈余公积3,594.113,594.113,594.113,586.993,586.99
一般风险准备----------
未分配利润153,332.26200,011.10177,877.34156,276.31139,086.88
归属于母公司股东权益合计270,391.97312,676.33290,697.29268,270.40250,009.30
少数股东权益26,534.2930,304.9922,412.1115,830.1911,049.97
所有者权益(或股东权益)合计296,926.25342,981.32313,109.41284,100.60261,059.27
负债和所有者权益(或股东权益)总计372,060.45422,969.43400,821.50363,221.78335,890.32
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