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高新发展:2022年半年度财务报告

公告日期:2022-08-06

高新发展:2022年半年度财务报告 PDF查看PDF原文

              成都高新发展股份有限公司

                  2022 年半年度财务报告

                        2022 年 8 月

1、合并资产负债表
编制单位:成都高新发展股份有限公司

                                            2022 年 6 月 30 日

                                                                                                  单位:元

              项目                          2022 年 6 月 30 日                    2022 年 1 月 1 日

 流动资产:

  货币资金                                            1,494,549,669.70                      2,187,138,895.03

  结算备付金                                                    0.00                                0.00

  拆出资金                                                      0.00                                0.00

  交易性金融资产                                        546,324,501.64                      213,844,583.20

  衍生金融资产                                                  0.00                                0.00

  应收票据                                                  100,000.00                          985,411.92

  应收账款                                              817,640,584.48                      1,030,025,066.82

  应收款项融资                                            2,623,539.02                                0.00

  预付款项                                              126,410,483.49                        56,269,142. 99

  应收保费                                                      0.00                                0.00

  应收分保账款                                                  0.00                                0.00

  应收分保合同准备金                                            0.00                                0.00

  其他应收款                                          1,108,332,068.35                      896,014,067.36

    其中:应收利息                                              0.00                                0.00

          应收股利                                        1,073,900.00                                0.00

  买入返售金融资产                                              0.00                                0.00

  存货                                                    43,023,251.75                        6,908,449.52

  合同资产                                            5,941,962,220.40                      5,582,179,302.51

  持有待售资产                                                  0.00                                0.00

  一年内到期的非流动资产                                        0.00                                0.00

  其他流动资产                                          245,752,427.88                      201,396,016.82

 流动资产合计                                          10,326,718,746.71                    10,174,760,936.17

 非流动资产:

  发放贷款和垫款                                                0.00

  债权投资                                                      0.00

  其他债权投资                                                  0.00

  长期应收款                                              10,562,579.98                        10,562,579. 98

  长期股权投资                                          174,033,345.15                      175,276,750.03


  其他权益工具投资                                              0.00                                0.00

  其他非流动金融资产                                    216,268,428.47                      198,569,597.97

  投资性房地产                                            65,570,592.05                        68,699,394. 00

  固定资产                                                42,863,813.06                        35,681,584. 07

  在建工程                                                  187,735.85                        7,984,537.36

  生产性生物资产                                                0.00                                0.00

  油气资产                                                      0.00                                0.00

  使用权资产                                              12,511,815.10                        13,189,489. 36

  无形资产                                              181,442,377.53                        35,092,946. 73

  开发支出                                                      0.00                                0.00

  商誉                                                  161,569,512.43                                0.00

  长期待摊费用                                            4,886,642.64                        3,426,057.56

  递延所得税资产                                          39,053,819.97                        30,185,027. 76

  其他非流动资产                                          80,554,483.63                        74,845,439. 74

非流动资产合计                                          989,505,145.86                      653,513,404.56

资产总计                                              11,316,223,892.57                    10,828,274,340.73

流动负债:

  短期借款                                              175,197,805.56                      260,340,027.78

  向中央银行借款                                                0.00

  拆入资金                                                      0.00

  交易性金融负债                                                0.
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