美好置业

- 000667

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
美好置业(000667) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金152,457.90253,624.83146,566.64255,714.00236,090.41
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款6,795.972,748.854,234.234,492.684,591.68
应收票据253.00--------
应收账款6,542.972,748.854,234.234,492.684,591.68
应收款项融资--65.16------
预付款项118,349.9198,208.28114,211.61149,257.98131,096.52
其他应收款(合计)226,485.96215,939.03211,972.45219,325.04193,656.25
应收利息2,914.85--------
应收股利----------
其他应收款--215,939.03--219,325.04--
买入返售金融资产----------
存货1,498,253.101,376,980.421,353,146.681,253,148.411,220,107.30
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产120,326.89114,245.78103,104.8994,266.9273,741.99
流动资产合计2,127,947.102,061,812.341,933,236.491,976,205.021,859,284.14
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款49,411.9450,926.4127,458.5734,262.5324,556.97
长期股权投资4,586.964,467.253,030.662,915.402,808.91
投资性房地产69,787.1269,586.3670,910.5771,466.8172,626.07
在建工程(合计)189,949.44165,141.36213,034.90180,920.60158,549.47
在建工程--123,929.23------
工程物资--41,212.12------
固定资产及清理(合计)228,516.41225,335.59118,848.44119,360.30121,638.50
固定资产净额--225,335.59--119,360.30--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产52,570.1752,902.2452,362.7652,953.6947,789.58
开发支出----------
商誉1,579.461,579.461,579.461,579.461,579.46
长期待摊费用30,822.9125,392.7421,073.1420,036.3415,264.94
递延所得税资产11,140.6514,507.886,866.097,798.557,079.65
其他非流动资产74,730.9128,839.67125,036.74148,768.72144,851.79
非流动资产合计713,245.96690,314.23640,351.32640,212.38596,895.32
资产总计2,841,193.062,752,126.572,573,587.822,616,417.402,456,179.46
流动负债
短期借款22,165.0054,000.0051,810.0059,810.0084,560.00
交易性金融负债----------
应付票据及应付账款264,388.90252,968.50156,429.31128,433.51143,243.40
应付票据23,547.6419,408.855,303.3810,066.09--
应付账款240,841.26233,559.65151,125.92118,367.43--
预收款项812.16900,588.01816,288.67838,667.11782,505.51
应付手续费及佣金----------
应付职工薪酬4,278.017,317.933,442.103,380.944,356.92
应交税费45,800.7061,786.6048,728.4748,155.6449,990.53
其他应付款(合计)71,706.7443,468.6963,204.1263,677.8637,467.38
应付利息779.12--5,748.18--2,612.05
应付股利----------
其他应付款--43,468.69------
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债212,120.00129,183.78190,270.00290,870.00116,200.00
其他流动负债644.279,464.96------
流动负债合计1,609,316.701,458,778.461,330,172.661,432,995.071,218,323.74
非流动负债
长期借款414,334.03468,173.83393,054.76334,854.76392,445.00
应付债券98,728.2698,316.1597,938.0697,488.4197,151.99
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债--67.17------
长期递延收益----------
其他非流动负债2,968.032,467.492,529.452,467.702,435.40
非流动负债合计516,030.32569,024.64493,522.27434,810.87492,032.39
负债合计2,125,347.032,027,803.101,823,694.931,867,805.931,710,356.13
所有者权益
实收资本(或股本)246,698.86246,698.86246,698.86255,959.23255,959.23
资本公积139,055.37139,042.83139,055.37153,803.69153,804.77
减:库存股------22,081.287,594.28
其他综合收益---21.08------
专项储备425.36403.39425.36425.36425.36
盈余公积35,481.4740,237.6235,481.4735,481.4735,481.47
一般风险准备----------
未分配利润274,150.69281,601.93288,156.71281,847.61268,025.07
归属于母公司股东权益合计695,811.75707,963.55709,817.77705,436.08706,101.63
少数股东权益20,034.2816,359.9340,075.1243,175.3939,721.70
所有者权益(或股东权益)合计715,846.03724,323.48749,892.88748,611.47745,823.32
负债和所有者权益(或股东权益)总计2,841,193.062,752,126.572,573,587.822,616,417.402,456,179.46
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