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  • [亚太] 上证指数 2319.12 (1.00%) 深证成指 9466.14 1.78% 恒生指数 19664.10 -1.06% 台北 7233.69 0.17% 韩国 1964.83 0.39%
  • [亚太] 日经 8841.22 -0.09% 澳大利亚 4348.48 0.45% 新西兰 3294.64 0.40% 印度孟买 17234.00 0.92% 新加坡 2916.26 0.75%
  • [美洲] 道琼斯 12660.50 -0.58% 纳斯达克 2816.55 0.40% 标普500 1316.33 -0.16% 加拿大 12466.50 0.02% 巴西 62904.20 -0.08%
  • [欧洲] 英国富时 5733.45 -1.07% 法国CAC 3318.76 -1.32% 德国DAX 6511.98 -0.43% 俄罗斯 1508.04 -0.44% Stoxx50 2436.62 -0.97%
  • [其他] 纽约原油 99.70 0.00% 纽约黄金 1738.40 0.00% 人民币/美元 6.33 0.00% 美元指数 78.83 0.00% 基金指数 3782.30 1.37%
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海能达(002583)公告正文

海能达:公司债18海能02担保人深圳市中小企业信用融资担保集团有限公司2019年半年度财务报表(未经审计)

公告日期 2019-08-31
股票简称:海能达 股票代码:002583
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                                                                                                                                                      2018.12.31

  货币资金                                                                                                     \二相同,划\)6                           4 450 999,045.69
结算各付金
拆山资金
  以公允价值计量且其变动计入当期损益的金融资产
应收票据
有f出担保保证金
应收账款
预付款项                                                                                                                    168 104.42                           303,317.85
应,1x保理款                                                                                                            733,915,051.62                     l,348,782,658.75
应11立分M账款
应,1x分保合同准备金
应11立代偿款                                                                                                            106,132,127.27                      156,619,673.51
应11立利息
应收flj;!-利
其他应收款                                                                                                             119,576,250.59                       131,730,983.79
买入返售金融资产
存货
委托贷款                                                                                                             8,337,425,225.27                  7,851,829,092.30
一年内到期的,11二流动资产
其他流动资产                                                                                                         3,940,751,492.21                  2,969,236,483.28
  流动资产合计                                                                                                      17,649,477,427.34                 16,909,501,255.17
非流动资产s
发放贷款及垫款                                                                                                       1, 193,366,155.22                 1,353,287,580.00
可供出售金融资产                                                                                                       175,746,672.75                    179,029 615.18
持有至到期投资
长期应收款
长期股权投资                                                                                                            125,695,584.51                      127,874,121.96
投资性房地产
固定资产                                                                                                               255,235, 198.90                      258,662,069.62
在建工程                                                                                                                   167,789.15                           167,789.15
工程物资
固定资产清理
生产性生物资产
汕气资产
无形资产                                                                                                                    960 779.73                            794,066.97
开发支出
商誉
|夭期待摊费用            ω
                                                                                                                         15,482,595.47                       16,175,580.16
递延所得税资产
其他非流动资产                                                                                                           80,714 198.80                   83, 115,557.62
  非流动资产合计                                                                                                     J ,847,368,974.53                2,019,106,380.66
                                               资产总计                                                             19,496,846,401.87                18,928,607,635.83


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法定代表入:                                                                                工      黄入:                                 叫构负责人叫
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