002280 深市 联络互动

杭州联络互动信息科技股份有限公司

      2022年半年度财务报告

          （未经审计）

          【2022年8月】


                                      合并资产负债表

                                    2022 年 6月 30日

                        （除特别注明外，金额单位均为人民币元）

                    资 产                        附注六      2022年6月30日        2021年12月31日

流动资产：

 货币资金                                          注释1              1,473,223,861.85            1,218,329,118.53

 结算备付金                                                                                                        -

 拆出资金                                                                                                          -

 交易性金融资产                                    注释2                659,772,073.03            1,133,303,615.55

以公允价值计量且其变动计入当期损益的金融资产                                                                    -

 衍生金融资产                                                                                                      -

 应收票据                                                                                                          -

 应收账款                                          注释3                882,077,187.03              819,208,724.22

 应收款项融资                                      注释4                  2,660,000.00                9,269,127.00

 预付款项                                          注释5                152,173,800.28              155,179,984.63

 应收保费                                                                                                          -

 应收分保账款                                                                                                      -

 应收分保合同准备金                                                                                                -

 其他应收款                                        注释6                694,197,179.36              768,496,737.40

  其中：应收利息                                                                964,014.19                715,417.91

          应收股利                                                            4,385,362.05                4,385,362.05

 买入返售金融资产                                                                                                  -

 存货                                              注释7              1,200,846,227.40            1,562,797,929.73

 合同资产                                                                                                          -

 持有待售资产                                                                                                      -

 一年内到期的非流动资产                                                                                          -

 其他流动资产                                      注释8                215,671,355.61              235,996,700.14

流动资产合计                                                                5,280,621,684.56            5,902,581,937.20

非流动资产：

 发放贷款和垫款                                                                                                    -

 债权投资                                                                                                          -

 可供出售金融资产                                                                                                  -

 其他债权投资                                                                                                      -

 持有至到期投资                                                                                                    -

 长期应收款                                                                                                        -

 长期股权投资                                      注释9                176,174,947.99              187,836,448.78

 其他权益工具投资                                  注释10                95,264,492.87              115,739,635.87

 其他非流动金融资产                                注释11                  2,616,320.00                2,616,320.00

 投资性房地产                                      注释12                874,903,631.50              888,666,762.14

 固定资产                                          注释13                474,946,484.77              484,069,937.40

 在建工程                                          注释14                272,938,814.57              266,071,676.58

 生产性生物资产                                                                                                    -

 油气资产                                                                                                          -

 使用权资产                                        注释15              1,940,518,740.78            1,779,225,476.70

 无形资产                                          注释16                240,412,977.05              223,424,538.35

 开发支出                                          注释17                31,186,786.00              42,257,621.00

 商誉                                              注释18                677,801,185.46              677,801,185.46

 长期待摊费用                                      注释19                36,919,007.74              46,307,418.24

 递延所得税资产