002530 深市 金财互联

金财互联控股股份有限公司
 2021 年半年度财务报告

      （未经审计）

        股票代码：002530

        股票简称：金财互联

2021年6月30日合并资产负债表
(金额单位为人民币元)

          资      产            附注          2021年6月30日              2020年12月31日

 流动资产

  货币资金                            5.1                369,832,878.77              674,635,122.69

  交易性金融资产                      5.2                259,992,634.29              109,344,569.71

  衍生金融工具

  应收票据                            5.3                      95,000.00                  7,514,500.00

  应收账款                            5.4                436,411,480.91              406,923,039.17

  应收款项融资                        5.5                  77,535,399.05                69,064,757.77

  预付款项                            5.6                  90,663,337.17                58,884,567.50

  其他应收款                          5.7                  82,996,984.10              100,803,971.84

  其中：应收利息

        应收股利                                                  -

  存货                                5.8                325,250,445.05              297,195,907.21

  合同资产                            5.9                  19,913,715.15                15,491,049.52

  持有待售的资产                                                  -

  一年内到期的非流动资产                                          -

  其他流动资产                      5.10                  37,628,557.52                40,267,436.73

 流动资产合计                                          1,700,320,432.01              1,780,124,922.14

 非流动资产

  债权投资

  其他债权投资

  长期应收款                        5.11                  2,542,486.32                  2,542,486.32

  长期股权投资                      5.12                109,749,377.63              114,279,280.53

  其他权益工具投资                  5.13                  21,476,471.44                18,918,318.55

  其他非流动金融资产

  投资性房地产                      5.14                  31,197,477.67                31,581,577.57

  固定资产                            5.16                629,891,459.29              624,794,987.49

  在建工程                            5.17                129,450,961.57              107,008,452.64

    使用权资产                        5.15                  86,109,097.98

  生产性生物资产

  油气资产

  无形资产                            5.18                347,572,944.01              368,561,239.83

  开发支出                            5.19                  56,413,705.60                12,356,334.78

  商誉                                5.20                135,599,466.62              135,599,466.62

  长期待摊费用                      5.21                  56,231,019.65                54,679,546.61

  递延所得税资产                    5.22                  82,566,139.11                78,369,885.93

  其他非流动资产                                                  -

 非流动资产合计                                        1,688,800,606.89              1,548,691,576.87

 资产总计                                              3,389,121,038.90              3,328,816,499.01

法定代表人: 谢力                  主管会计工作的负责人：褚文兰        会计机构负责人：褚文兰

2021年6月30日合并资产负债表(续)
(金额单位为人民币元)

      负 债 及 所 有 者 权 益        附注          2021年6月30日              2020年12月31日

 流动负债

  短期借款                            5.23                234,846,308.87                203,835,528.38

  交易性金融负债

  衍生金融负债

  应付票据                            5.24                  7,557,550.32                  5,666,799.26

  应付账款                            5.25                255,971,240.61                259,041,904.03

  预收款项                            5.26                    559,683.74                  1,200,427.72

  合同负债                            5.27                321,188,313.16                282,050,544.25

  应付职工薪酬                      5.28                22,155,844.36                25,235,341.87

  应交税费                            5.29                12,196,176.65                12,610,138.93

  其他应付款                          5.30                76,095,256.51                78,652,542.91

  其中：应付利息

        应付股利                                          980,439.48                  980,439.48

  持有待售的负债

  一年内到期的非流动负债            5.31                39,635,202.77                15,153,320.10

  其他流动负债                      5.32                10,622,233.82                  9,714,704.75

 流动负债合计                                          980,827,810.81                893,161,252.20

 非流动负债

  长期借款                            5.33                71,509,846.02                76,178,912.15

    租赁负债                          5.34                59,686,662.37

  应付债券

  长期应付款                          5.35                  5,584,000.00                          -

  长期应付职工薪酬

  预计负债                            5.36                  2,464,935.00                  2,464,935.00

  递延收益                            5.37                60,288,723.75                53,770,066.85

  递延所得税负债                    5.22                  3,653,864.93                  3,911,545.50

  其他非流动负债                    5.38                12,311,517.89                12,311,517.89

 非流动负债合计