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000722 深市 湖南发展


首页 公告 湖南发展:2024年半年度财务报告

湖南发展:2024年半年度财务报告

公告日期:2024-08-24

湖南发展:2024年半年度财务报告 PDF查看PDF原文

股票简称:湖南发展          股票代码:000722

                二0二四年八月


                        合 并 资 产 负 债 表

                                                                            2024年6月30日

                                                                                                                                                              会合01表
 编制单位:湖南发展集团股份有限公司                                                                                                                      单位:人民币元

          资产            注释        期末数              上年年末数              负债和所有者权益      注释        期末数                上年年末数

                              号                                                        (或股东权益)          号

 流动资产:                                                                      流动负债:

  货币资金                    1        428,696,678.88          704,048,966.32  短期借款

  结算备付金                                                                      向中央银行借款

  拆出资金                                                                        拆入资金

  交易性金融资产            2                                    7,835,396.16  交易性金融负债

  衍生金融资产                                                                    衍生金融负债

  应收票据                    3          5,182,204.30                            应付票据

  应收账款                    4        30,116,714.93            17,184,765.45  应付账款                    19            37,244,054.26            48,056,841.21
  应收款项融资                                                                    预收款项                    20            20,845,052.66            26,293,228.84
  预付款项                    5        379,486,299.99          401,238,076.82  合同负债                    21            5,961,332.83              4,492,321.51
  应收保费                                                                        卖出回购金融资产款

  应收分保账款                                                                    吸收存款及同业存放

  应收分保合同准备金                                                              代理买卖证券款

  其他应收款                  6        360,717,837.54          369,280,384.25  代理承销证券款

  买入返售金融资产                                                                应付职工薪酬                22            27,813,135.50            32,887,623.60
  存货                        7          6,803,421.61            7,873,463.28  应交税费                    23            12,585,170.52            12,705,127.64
  合同资产                                                                        其他应付款                  24            26,777,366.81            24,940,536.07
  持有待售资产                                                                    应付手续费及佣金

  一年内到期的非流动资产    8        53,526,797.93            52,167,123.29  应付分保账款

  其他流动资产              9          12,500,434.22            15,183,955.64  持有待售负债

      流动资产合计                  1,277,030,389.40        1,574,812,131.21  一年内到期的非流动负债

                                                                                  其他流动负债                25              844,597.69                661,453.61
                                                                                        流动负债合计                        132,070,710.27            150,037,132.48
                                                                                非流动负债:

                                                                                  保险合同准备金

                                                                                  长期借款

                                                                                  应付债券

                                                                                    其中:优先股

                                                                                          永续债

                                                                                  租赁负债

                                                                                  长期应付款

                                                                                  长期应付职工薪酬

 非流动资产:                                                                      预计负债

  发放贷款和垫款                                                                  递延收益                    26            1,760,832.20              1,790,243.42
  债权投资                                                                        递延所得税负债

  其他债权投资                                                                    其他非流动负债

  长期应收款                                                                          非流动负债合计                          1,760,832.20              1,790,243.42
  长期股权投资              10        67,647,726.99            71,288,076.21          负债合计                          133,831,542.47            151,827,375.90
  其他权益工具投资                                                              所有者权益(或股东权益):

  其他非流动金融资产        11        87,875,000.00            90,450,000.00  实收资本(或股本)            27          464,158,282.00            464,158,282.00
  投资性房地产              12        217,302,486.78 
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