002530 深市 金财互联

金财互联控股股份有限公司
 2024 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

金财互联控股股份有限公司
2024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          2024年6月30日                2023年12月31日

 流动资产

  货币资金                          5.1              319,647,396.96            449,040,178.92

  交易性金融资产                    5.2              40,118,476.83              36,410,219.37

  衍生金融工具

  应收票据                          5.3              54,300,722.38              49,117,897.87

  应收账款                          5.4              279,604,607.15            265,684,389.94

  应收款项融资                      5.6              44,656,864.20              67,258,775.06

  预付款项                          5.7              45,238,994.09              42,699,211.44

  其他应收款                        5.8              39,447,579.01              55,649,894.80

  其中：应收利息

        应收股利                                    190,000.00

  存货                              5.9              403,159,923.01            422,395,506.29

  合同资产                          5.5              21,369,087.45              16,824,081.71

  持有待售的资产

  一年内到期的非流动资产            5.10              30,000,000.00

  其他流动资产                      5.11              19,511,402.69              20,805,453.69

 流动资产合计                                  1,297,055,053.77            1,425,885,609.09

 非流动资产

  债权投资                          5.12              70,000,000.00

  其他债权投资

  长期应收款                        5.13

  长期股权投资                      5.14              117,317,787.19            123,702,128.31

  其他权益工具投资                  5.15              19,076,727.60              19,076,727.60

  其他非流动金融资产

  投资性房地产                      5.16              28,892,877.67              29,276,977.57

  固定资产                          5.17              724,491,949.66            737,501,490.99

  在建工程                          5.18              102,462,401.04              76,173,376.38

  生产性生物资产

  油气资产

  使用权资产                        5.19              23,106,285.94              23,714,005.96

  无形资产                          5.20              109,522,573.32            112,430,276.52

  开发支出                          5.21                2,927,992.11

  商誉                              5.22              19,231,463.63              19,231,463.63

  长期待摊费用                    5.23              25,210,047.24              29,499,230.32

  递延所得税资产                  5.24              23,567,121.27              24,247,922.77

  其他非流动资产

 非流动资 产合计                                1,265,807,226.67            1,194,853,600.05

 资产总计                                    2,562,862,280.44          2,620,739,209.14

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

2024年 6月 3 0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            2024年6月30日                2023年12月31日

 流动负 债

  短期借 款                          5.26            238,940,808.33          207,179,661.94

  交易性 金融负债

  衍生金 融负债

  应付票 据                          5.27              1,421,018.23              8,987,510.49

  应付账 款                          5.28            218,502,526.74          241,713,496.21

  预收款 项                          5.29                                        132,972.48

  合同负 债                          5.30            348,630,249.63          373,118,162.06

  应付职 工薪酬                      5.31              26,242,676.34            36,673,358.31

  应交税 费                          5.32              11,320,630.55            13,132,313.65

  其他应 付款                        5.33              60,346,772.62            59,059,347.16

  其中:应付利息

        应付股 利                                  6,177,439.48              980,439.48

  持有待 售的负债

    一年内到期的非流动负债            5.34              16,259,202.07            21,966,889.67

  其他流 动负债                      5.35              49,492,033.64            40,431,205.67

 流动负债合计                                    971,155,918.15          1,002,394,917.64

 非流动 负债

  长期借 款                          5.36              27,242,527.85            49,515,996.09

  应付债 券

  租赁负 债                          5.37              13,210,102.97            14,327,115.46

  长期应 付款                        5.38              10,000,000.00            6,629,151.17

  长期应 付职工薪酬

  预计负 债                          5.39              2,519,478.15              2,565,703.21

  递延收 益                          5.40              43,334,383.41            44,984,726.94

  递延所 得税负债                    5.24              3,985,328.86              4,095,633.60

  其他非 流动负债                    5.41              12,311,517.89            12,311,517.89

 非流动负债合计                                  112,603,339.13          134,429,844.36

 负债合计                                      1,083,759,257.28          1,136,824,762.00

 所有者 权益

  股本                              5.42            779,198,175.00          779,198,175.00

  其他权 益工具

  资本公 积                          5.43            2,585,843,313.41          2,585,843,313.41

  减：库 存股