阳光城

- 000671

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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 
阳光城(000671) 资产负债表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
流动资产
货币资金3,637,350.922,757,064.083,115,494.062,966,764.20
交易性金融资产280.61268.86251.85--
衍生金融资产--------
应收票据及应收账款52,357.86--40,563.40--
应收票据--------
应收账款52,357.8630,691.6140,563.4050,540.63
预付款项904,388.73904,410.261,034,310.401,041,349.99
应收利息--------
应收股利--------
其他应收款2,121,724.531,452,597.13696,046.58728,303.19
买入返售金融资产--------
存货12,649,051.0512,589,781.6511,316,196.2610,000,169.40
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476,142.52358,394.72318,237.29246,810.07
流动资产合计19,841,296.2218,093,208.3216,521,099.8515,033,937.46
非流动资产
发放贷款及垫款--------
可供出售金融资产30,020.00109,000.00141,000.0065,000.00
持有至到期投资--------
长期应收款--------
长期股权投资187,544.50126,581.2198,665.0299,130.95
投资性房地产552,896.89567,535.67566,594.44348,979.48
固定资产净额352,809.8373,009.9473,021.8376,473.72
在建工程1,630.361,329.921,329.921,392.86
工程物资--------
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79,900.0510,558.4910,488.629,785.56
开发支出--------
商誉364.237,243.586,480.366,480.36
长期待摊费用1,192.181,248.221,179.151,001.91
递延所得税资产1,533.371,725.421,410.271,433.51
其他非流动资产275,819.40647,165.73624,222.5749,696.35
非流动资产合计1,483,710.801,545,398.161,524,392.17659,374.71
资产总计21,325,007.0319,638,606.4818,045,492.0215,693,312.17
流动负债
短期借款1,740,726.631,809,084.771,310,118.611,510,376.54
交易性金融负债--------
应付票据及应付账款895,371.36--751,255.85--
应付票据16,973.9816,973.9816,973.982,250.22
应付账款878,397.38736,571.40734,281.87686,573.71
预收款项4,015,111.934,120,849.943,524,952.472,853,726.40
应付手续费及佣金--------
应付职工薪酬45,054.288,779.817,502.175,297.63
应交税费451,174.18259,703.73244,712.70206,255.10
应付利息82,321.6263,194.6596,782.8395,014.87
应付股利1,435.223,285.2247,644.281,374.35
其他应付款1,355,558.001,247,245.84874,342.58662,402.54
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3,111,388.162,468,699.861,792,050.511,358,315.38
其他流动负债11,523.2088,583.30354,152.00112,266.70
流动负债合计11,709,664.5910,822,972.509,003,514.027,493,853.43
非流动负债
长期借款5,627,486.985,142,396.885,194,495.004,393,019.40
应付债券857,748.03908,972.161,346,027.791,841,318.93
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11,383.4410,122.9810,900.075,431.65
递延所得税负债59,163.1264,052.2763,530.5120,859.94
长期递延收益--------
其他非流动负债2,602.63------
非流动负债合计6,558,384.206,125,544.306,614,953.386,260,629.91
负债合计18,268,048.7916,948,516.8015,618,467.4013,754,483.34
所有者权益
实收资本(或股本)405,007.33405,007.33405,007.33405,007.33
资本公积354,875.61355,074.09354,875.61354,974.43
减:库存股--------
其他综合收益71,491.7372,508.2672,287.2754,770.31
专项储备--------
盈余公积23,977.9115,692.1315,692.1315,692.13
一般风险准备--------
未分配利润659,659.27523,622.79494,563.27503,136.92
归属于母公司股东权益合计1,915,011.851,471,904.611,342,425.611,333,581.12
少数股东权益1,141,946.391,218,185.071,084,599.01605,247.71
所有者权益(或股东权益)合计3,056,958.242,690,089.682,427,024.621,938,828.83
负债和所有者权益(或股东权益)总计21,325,007.0319,638,606.4818,045,492.0215,693,312.17
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