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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
美好置业(000667) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金255,714.00236,090.41220,579.68325,413.16539,464.34
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款4,492.684,591.684,664.076,899.315,737.23
应收票据----------
应收账款4,492.684,591.684,664.076,899.315,737.23
预付款项149,257.98131,096.52141,431.29211,474.7775,687.04
应收利息----------
应收股利----------
其他应收款219,325.04--203,673.60226,657.90205,121.70
买入返售金融资产----------
存货1,253,148.411,220,107.301,158,933.521,143,357.701,016,258.27
划分为持有待售的资产------5,211.8548,118.94
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94,266.9273,741.9960,504.5353,128.4154,849.86
流动资产合计1,976,205.021,859,284.141,789,786.691,972,143.101,945,237.39
非流动资产
发放贷款及垫款----------
可供出售金融资产----150.00150.00150.00
持有至到期投资----------
长期应收款34,262.5324,556.9724,171.79745.87745.87
长期股权投资2,915.402,808.912,807.282,019.432,046.67
投资性房地产71,466.8172,626.0773,617.1667,668.1268,997.90
固定资产净额119,360.30--120,770.3131,275.8430,810.49
在建工程------101,004.5335,343.24
工程物资--------11,461.62
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产52,953.6947,789.5841,727.9433,275.4216,060.22
开发支出----------
商誉1,579.461,579.461,579.461,248.501,248.50
长期待摊费用20,036.3415,264.948,679.903,879.991,536.02
递延所得税资产7,798.557,079.657,086.644,720.964,785.10
其他非流动资产148,768.72144,851.79101,105.9534,500.0099,141.45
非流动资产合计640,212.38596,895.32520,052.95280,488.66272,327.09
资产总计2,616,417.402,456,179.462,309,839.642,252,631.772,217,564.48
流动负债
短期借款59,810.0084,560.0020,500.006,500.00--
交易性金融负债----------
应付票据及应付账款128,433.51143,243.40187,601.76132,837.06126,140.38
应付票据10,066.09--2,980.54----
应付账款118,367.43--184,621.22--126,140.38
预收款项838,667.11782,505.51686,467.45709,644.05593,386.03
应付手续费及佣金----------
应付职工薪酬3,380.944,356.926,535.902,191.512,136.53
应交税费48,155.6449,990.5391,534.9256,927.1876,908.99
应付利息--2,612.05----5,426.53
应付股利--------6,398.98
其他应付款------24,075.9467,423.40
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290,870.00116,200.00116,200.00127,100.00139,008.00
其他流动负债------6.86--
流动负债合计1,432,995.071,218,323.741,153,883.281,059,282.611,016,828.85
非流动负债
长期借款334,854.76392,445.00277,400.00303,900.00314,050.00
应付债券97,488.4197,151.9996,803.8195,474.9096,084.22
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益----------
其他非流动负债2,467.702,435.402,357.212,282.032,256.48
非流动负债合计434,810.87492,032.39376,561.02401,656.93412,390.70
负债合计1,867,805.931,710,356.131,530,444.301,460,939.541,429,219.56
所有者权益
实收资本(或股本)255,959.23255,959.23255,959.23255,959.23255,959.23
资本公积153,803.69153,804.77153,804.77152,980.37152,980.37
减:库存股22,081.287,594.286,580.011,600.10--
其他综合收益----------
专项储备425.36425.36425.36425.36425.36
盈余公积35,481.4735,481.4735,481.4725,299.4125,299.41
一般风险准备----------
未分配利润281,847.61268,025.07280,541.64295,077.60288,447.03
归属于母公司股东权益合计705,436.08706,101.63719,632.46728,141.87723,111.40
少数股东权益43,175.3939,721.7059,762.8863,550.3665,233.52
所有者权益(或股东权益)合计748,611.47745,823.32779,395.34791,692.23788,344.92
负债和所有者权益(或股东权益)总计2,616,417.402,456,179.462,309,839.642,252,631.772,217,564.48
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