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巨人网络 (002558)


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流通市值: 市盈率: 52周最高:23.6 52周最低:13.3

巨人网络(002558) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
274,182308,116210,850348,565372,087409,113354,212471,656503,417494,183532,207599,322707,717753,579721,670733,373731,817634,572586,841573,3619,6949,3858,8617,8825,8537,91810,9238,8917,0178,5046,3233,9228,31212,91620,83922,39528,18730,21630,69531,42740,6271,9993,0143,5851,0022,861
----------------------------------------------------------------------0----------00000
----------------------------------------------------------------------0----------00000
73,07841,26940,26940,26940,26940,26940,00090,68240,556--------1,337----------663------------------------------0----------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------0----------00000
21,28720,75616,88718,20032,10521,76425,56931,60851,81078,614178,189203,085128,940116,56322,07717,20219,79632,50234,44724,3005671,0242,0971,919--1,0042,3782,0391,2432,5772,2882,3501,6621,7211,7851,4726681,3889128935475464644811,002438
4,1212,5694,6734,7284,6744,1416,3305,9007,3597,68610,31512,73210,5748,3834,3244,1293,2873,7705,9533,0836596928251,0136648881,4111,1999096241,2651,9401,1686535726117213323034574893272372496972
------------------------------------------------1,260--------------------0----------00000
----------------------------------------------------------------------0----------00000
----------------------------------------------------------------------0----------00000
52169158160160159249263291172--6949376765706334212661,74379------------------------------0----------00000
----------------------------------------------------------------------0----------00000
--29,335--13,865--29,358--13,015--44,336133,564130,791186,697138,32311,92217,31726,22382,70278,13173,0441,3491,3781,339961--7734459148255731951674,3564,3351371329598262139189450526236180240
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
------------------------------------------------580--------------------0----------00000
--0------------------------------------10,59810,49310,81710,732--10,50710,42110,93810,72210,56910,3435,7061,3991,1131,0731,0349941,028586510661359348327160121
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
--------------------------16,278------------------------------------------0----------00000
2,3273,1855,6986,3526,7326,9979,7829,7018,14447,71844,3662,4691,5911,7361,3734,9521,6302,4742,3901,578808378125----------------------0----------00000
404,555405,399336,133432,140487,707511,802485,607622,826655,323672,709898,642949,0931,036,4561,036,876761,935777,606783,173756,286709,504675,44422,94723,05524,01722,63319,05921,09025,57923,97920,71722,84720,41414,08416,89720,73924,40625,64430,66533,06232,75833,42542,5123,6814,5904,8782,4133,733
----------------------------------------------------------------------0----------00000
------------------98,75364,59366,57146,36546,17758,09927,46122,5378,6778,1456,690------------------------------0----------00000
----------------------------------------------------------------------0----------00000
----------------------------------------------------------------------0----------00000
492,841481,947399,517239,501252,385226,660114,570147,773150,780148,078105,062103,81861,60038,84437,79529,05427,37216,28018,24916,637------------------------------0----------00000
----------------------------------------------------------------------------------00000
15,74115,85715,97416,09016,20416,32216,41716,55216,65816,77211,90911,99012,07212,15312,23512,31712,39812,480----212214217------------------------0----------00000
--55,465--56,389--56,262--60,448--63,403--74,273--74,464--66,076--62,337--55,025--65,981--66,264--65,646--64,361--64,319--62,052--31,695--31,647--31,615--31,426--29,35029,07322,17322,15115,615
--26,386--24,927--22,051--24,040--25,162--26,724--25,212--22,710--21,253--22,088--26,172--23,850--21,290--18,976--16,804--14,516--13,141--12,070--10,950--9,787--8,5978,0186,6134,7893,363
--29,079--31,461--34,211--36,408--38,241--47,549--49,251--43,367--41,084--32,937--39,809--42,413--44,356--45,384--47,515--47,536--18,554--19,576--20,664--21,639--20,75321,05515,56017,36212,252
------------------------------------------1,736--------------------------------------00000
--29,079--31,461--34,211--36,408--38,24146,72147,54948,01549,25143,94743,36741,04541,08450,64932,93736,88838,07339,41642,41343,57244,35644,21645,38446,44347,51546,50247,53631,08618,55419,04419,57620,06220,66421,09621,63922,15020,75321,05515,56017,36212,252
----------------------------051942621411715,545--------202--231100--1,2491,30012,60123,19016,61312,9598,8226,9285,4832,7921,2381,7931,5311,56401,830
--------------------------------------------182249249249202202202202199--756325662495672--23--002700
----------------------------------------------------------------------0----------00000
----------------------------------------------------------------------0----------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------0----------00000
10,85911,22911,82515,82217,03713,97514,46515,12513,50311,79816,33816,83311,99412,4249,9869,92710,11411,07610,80911,4661541501631201213141516178888--0----------00000
--------2,7871,394----------------------------------------------------------0----------00000
15,23815,23815,45372,55072,55070,61270,61270,61270,61270,612122,210122,21061,81761,81713,51513,51513,51513,51513,51513,515------------------------------0----------00000
2,6082,6943,0813,3803,4693,6682,7872,8512,9273,0032,73921522123784971109810176114125131132576045475252----------0----------002916
----------------------------------------------------------------------------------00000
8,8859,5267,5007,7177,2976,7814,8265,0796,0046,41028,62528,98520,90725,4388,9046,8557,7576,7226,9066,9999924799917172121101099777767777642
6,6856,5896,1436,4786,5856,06488,8543,0191,9391,8219861,3567,3695211,1401,1405,2651,840------------200--------------------0----------00000
687,575678,080598,811505,327524,475482,213501,484399,865400,375395,488399,183399,527270,359246,864185,705144,252140,539111,985108,492104,52837,37638,57240,35642,92444,11944,69044,49445,89746,83347,80647,96748,85444,46041,79436,22932,79128,94727,67126,58624,46223,39522,55322,59317,15917,37514,100
1,092,1301,083,479934,944937,4671,012,182994,016987,0901,022,6901,055,6981,068,1961,297,8251,348,6201,306,8151,283,739947,640921,858923,712868,272817,996779,97260,32361,62764,37365,55763,17865,77970,07369,87667,55070,65468,38262,93861,35762,53260,63658,43559,61360,73359,34457,88765,90726,23327,18322,03719,78817,833
--0----25,79838,72828,315--------------------------------------5,0005,0005,0005,0005,000--------0--------3,9713,9714,7211,6005,3004,100
----------------------------------------------------------------------0----------00000
----------------------------------------------------------------------0----------00000
----------------------------------------------------------------------0----------00000
----------------------------------------------------------------------0----------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------0----------00000
3,4074,1383,8703,2174,7123,9032,9492,087--2,163--29,90130,34737,0487,5966,7239,8795,8084,5104,5902,5082,1313,6542,8091,5902,6162,3762,0501,8603,1391,8426965795083853777805835267841777271,401471658557
----------2,4332,2451,6452,2782,0772,1368777111,8291,8641,5412,8873,0863,2412,3033862224081791,033393846730853399321283108913226464860155376955531,4461,3631,4121,991
----------------------------------------------------------------------0----------00000
----------------------------------------------------------------------0----------00000
11,51617,69112,66412,76713,94319,54813,16614,52911,29820,61718,80417,61913,89720,44212,96415,2689,92911,61312,3248,6483582998767523847262422-3213410141189113430094
19,56518,47812,00412,40613,2919,7999,0268,87012,99811,98837,27239,61837,33237,67117,99320,06123,59023,36123,69121,1491632316641277392296155284343121-52211474271-71-206482503250730798842363398529
--------5,8184,5273,3353,6173,4623,063--2,0331,457940667528334181180166------------------------------0----------00000
----------------------40,488----------2------------------595--------------0----------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
--8,349--5,470--6,442--6,750--9,85993,346104,441101,340126,5199,02312,45510,08712,1838,3989,4015679731,0459451,0359501,0271,1251,1271,1879501,6637494653743493715979459541,420595532498287499
----------------------------------------------------------------------------------00000
--------------------20,87259,43251,03946,334------------------------------------------0----------00000
----------------------------------------------------------------------0----------00000
----------------------------------------------------------------------0----------00000
----------------------------------------------------------------------0----------00000
----------------------------------------------------------------------0----------00000
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------00000
--------014,56712,92716,22315,14318,2337,67926,18325,35330,80532,23540,72943,80541,03727,70524,334------------------------------------------00000
----------------------------------------------------------------------------------00000
1,6402,33716419,10459,40854,41655,02252,07345,59956,1404,1283,970----------------------------------------------0--------1,0001,0000000
3,0835,3054,7723,7873,9804,4454,4203,1524,6595,06352,0496,9968,5379,0008,5465,5776,0267,5932,8882,003------------------------------0----------00000
66,15173,81352,40271,378151,870158,808138,156108,945107,321129,202253,169331,557270,011310,58890,887102,882106,537104,86582,93872,5933,9823,6475,3604,4124,4824,9209,3919,6829,14810,0907,9122,4481,8541,5471,1769301,6011,7301,9902,5267,9967,6488,9454,2958,0557,770
----------------------------------------------------------------------0--------3,9003,9004,9003,70000
----------------------------------------------------------------------0----------00000
--50,795--54,316--5,110--6,378----42,65141,02357,85160,11519,91120,32320,698------------------------------------0----------00000
----------------------------------------------------------------------0----------00000
----------------------------------------------------------------------------------00000
----------3,4553,1522,3912,0712,0911,9724855106718487211,8721,9381,6861,763------------------------------------------00000
1,8401,8301,1581,4781,6191,4931,4421,4781,1031,2572,4172,5961,3241,2136717598----12------------------------------0----------00000
3,0803,2795,8736,08825,62818,67718,39318,39327,22527,225--------------------------------------------------0----------00000
58,48757,24659,66461,88227,53128,73528,72028,64030,40030,57347,04044,10459,68561,99820,82621,06123,1691,9381,6861,775000000000000000000003,9003,9004,9003,70000
124,638131,059112,066133,259179,401187,543166,876137,585137,721159,776300,209375,661329,696372,586111,713123,943129,706106,80384,62474,3693,9823,6475,3604,4124,4824,9209,3919,6829,14810,0907,9122,4481,8541,5471,1769301,6011,7301,9902,52611,89611,54813,8457,9958,0557,770
155,748155,748155,748155,748155,748155,748155,748155,748155,748155,748155,748155,748155,748155,748155,748155,748122,009122,009122,0099,5436,5456,5456,5456,5456,5456,5456,5456,5455,9505,9505,9505,9505,9505,9505,9505,9505,9505,9505,9505,9505,9504,4504,4504,4504,4504,450
572,556572,398386,612386,590400,295400,295400,295400,295400,295400,295403,493403,493403,493396,569399,502394,997428,737428,737428,757541,26840,42540,42540,42540,42540,42540,42540,42540,42541,02041,02041,02041,02041,02041,02041,02041,02041,02041,02041,02041,02040,9142,5472,5472,5472,5472,547
228,455211,478201,480189,462177,173171,862146,61792,99736,77318,168--------------------------------------------------0----------00000
----------------------------------------6815964603903232231531087512----------0----------00000
21,94421,94418,02218,32218,32218,32216,54016,54016,54016,54011,54811,54811,54811,5488,7158,7158,7158,7158148142,2282,2282,2282,2282,2282,2281,9931,9932,0011,9931,9331,9681,9681,9681,5461,5461,5461,5461,1161,1161,1161,116747747519316
----------------------------------------------------------------------0----------00000
----------------------------------------------------------------------------------00000
508,236476,198460,632429,591432,447400,788392,333404,460380,458352,891349,369321,104324,790290,553268,686234,086231,993198,095178,761149,0706,4628,1859,35511,5569,17511,43911,56611,1249,35611,58911,56711,55210,56612,04810,9448,9909,49610,4879,2687,2756,0316,5735,5946,2984,2162,750
----------------------------------------------------------------------------------00000
----------------------------------------------------------------------0----------00000
961,945946,789817,132798,523827,361801,008815,304881,028914,938904,499917,303890,506893,913852,602831,008792,069789,765755,857728,128698,32256,34157,97959,01361,14458,69660,86060,68260,19458,40260,56460,47060,49059,50460,98659,46057,50558,01259,00357,35355,36154,01014,68513,33814,04211,73210,063
5,5475,6325,7465,6845,4205,4654,9104,0773,0383,92280,31382,45383,20658,5514,9195,8464,2415,6125,2447,281------------------------------0----------00000
967,492952,421822,878804,208832,781806,473820,215885,105917,977908,421997,616972,959977,119911,153835,927797,915794,006761,468733,372705,60356,34157,97959,01361,14458,69660,86060,68260,19458,40260,56460,47060,49059,50460,98659,46057,50558,01259,00357,35355,36154,01014,68513,33814,04211,73210,063
1,092,1301,083,479934,944937,4671,012,182994,016987,0901,022,6901,055,6981,068,1961,297,8251,348,6201,306,8151,283,739947,640921,858923,712868,272817,996779,97260,32361,62764,37365,55763,17865,77970,07369,87667,55070,65468,38262,93861,35762,53260,63658,43559,61360,73359,34457,88765,90726,23327,18322,03719,78817,833
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