首页股票行情数据研报基金债券期指期货期权黄金外汇银行
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巨人网络

(002558)

  

流通市值：745.65亿  总市值：745.65亿
流通股本：19.35亿   总股本：19.35亿

资产负债表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
流动资产:
  货币资金3,125,467,878.872,252,479,360.22,057,997,510.531,841,303,201.54
  交易性金融资产205,432,269.56208,495,710.68215,622,592.92221,974,743.62
  应收票据及应收账款187,305,745.23185,147,569.48147,427,070.05170,815,339.59
        应收账款187,305,745.23185,147,569.48147,427,070.05170,815,339.59
  预付款项21,051,124.1832,955,247.3329,626,248.2917,960,128.29
  其他应收款合计64,783,596.886,466,932.9411,954,546.628,715,875.59
  其中:应收利息47,609.7144,429.33164,269.7557,311
        应收股利58,919,615.08-0-
  其他流动资产26,829,771.3531,122,712.7628,600,378.5558,386,120.6
  流动资产合计3,630,870,386.072,716,667,533.392,491,228,346.962,319,155,409.23
非流动资产:
  长期股权投资9,844,829,123.289,526,040,353.739,556,739,886.89,072,665,566.57
  其他权益工具投资836,034,274.85816,737,362.46793,360,345.43722,318,267.1
  其他非流动金融资产592,958,067.02622,578,790.78628,554,085.79606,973,499.3
  投资性房地产117,094,210.86118,082,007.21119,069,803.56120,057,599.91
  固定资产271,301,735.24267,951,138.77271,996,906.94276,220,716.72
  在建工程429,473,131.55405,371,585.09389,722,886.94333,189,657.04
  使用权资产26,935,159.8829,824,646.1532,714,132.4235,603,618.69
  无形资产59,913,485.9363,388,716.5863,917,456.4565,570,278.07
  商誉131,619,236.6131,619,236.6131,619,236.6131,619,236.6
  长期待摊费用26,440,176.6527,761,106.2629,098,272.130,432,893.01
  递延所得税资产256,188,857.18238,337,948.76210,032,371.91173,867,608.09
  其他非流动资产29,666,310.9226,740,243.2824,522,253.43-
  非流动资产合计12,622,453,769.9612,274,433,135.6712,251,347,638.3711,568,518,941.1
  资产总计16,253,324,156.0314,991,100,669.0614,742,575,985.3313,887,674,350.33
流动负债:
  应付票据及应付账款33,016,444.6131,842,300.353,179,357.4435,534,228.78
        应付账款33,016,444.6131,842,300.353,179,357.4435,534,228.78
  预收款项1,350,485.141,807,430.982,468,288.65-
  合同负债889,470,559.28761,068,762.32633,543,789.64489,843,780.28
  应付职工薪酬201,342,497.59124,382,805.75205,473,187.91168,464,975.51
  应交税费193,174,245.97190,586,315.44185,255,264.65178,631,015.42
  其他应付款合计23,545,142.2812,207,950.126,550,360.1420,969,714.17
  一年内到期的非流动负债664,922,523.73658,354,107.29650,442,903.38637,478,225.47
  其他流动负债126,541,937.1396,433,780.5155,864,288.8751,236,110.95
  流动负债合计2,133,363,835.731,876,683,452.691,812,777,440.681,582,158,050.58
非流动负债:
  租赁负债14,474,327.8717,533,142.9520,555,656.8523,542,300.37
  长期应付款142,687.68153,466.14153,466.14237,348.29
  长期应付职工薪酬017,347,80016,594,90016,465,400
  递延所得税负债26,998,593.3725,093,298.5225,260,374.8422,129,293.36
  其他非流动负债5,586,703.457,194,092.46,155,663.64,266,250.74
  非流动负债合计47,202,312.3767,321,800.0168,720,061.4366,640,592.76
  负债合计2,180,566,148.11,944,005,252.71,881,497,502.111,648,798,643.34
所有者权益(或股东权益):
  实收资本(或股本)1,488,527,049.511,488,527,049.511,488,527,049.511,518,372,051.67
  资本公积4,882,809,204.554,732,957,356.034,691,167,875.375,293,427,550.75
  减:库存股1,035,955,042.31,525,597,125.971,525,597,125.972,041,150,065.39
  其他综合收益437,963,736.55218,319,791.88419,631,744.9429,271,741.91
  盈余公积831,674,503.73812,438,237.24812,438,237.24787,186,034.37
  未分配利润7,438,438,884.837,284,647,285.466,936,779,540.56,607,934,552.56
  归属于母公司股东权益合计14,043,458,336.8713,011,292,594.1512,822,947,321.5912,195,041,865.87
  少数股东权益29,299,671.0635,802,822.2138,131,161.6343,833,841.12
  股东权益合计14,072,758,007.9313,047,095,416.3612,861,078,483.2212,238,875,706.99
  负债和股东权益合计16,253,324,156.0314,991,100,669.0614,742,575,985.3313,887,674,350.33
公告日期2025-08-282025-04-302025-04-252024-10-31
审计意见(境内)标准无保留意见
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