阳光城

- 000671

-

-  -

-
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2018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金3,784,831.793,145,836.353,328,989.253,382,514.04
交易性金融资产--244.91222.60239.19
衍生金融资产--------
应收票据及应收账款125,608.58124,486.8444,384.3644,999.21
应收票据537.55------
应收账款125,071.03124,486.8444,384.3644,999.21
预付款项595,306.26581,826.81401,235.17842,266.79
应收利息--------
应收股利--------
其他应收款4,174,419.144,494,697.803,802,143.842,583,611.23
买入返售金融资产--------
存货14,217,168.6215,162,860.7914,112,987.6313,681,027.76
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640,240.50709,442.92549,552.70481,027.59
流动资产合计23,537,574.9024,219,396.4322,239,515.5521,015,685.82
非流动资产
发放贷款及垫款--------
可供出售金融资产42,762.4524,711.5324,911.5343,220.00
持有至到期投资------100.00
长期应收款--------
长期股权投资930,046.18589,712.07406,550.05251,592.32
投资性房地产857,495.18568,278.51556,406.14553,027.06
固定资产净额333,604.38323,586.66394,804.60399,972.66
在建工程--1,630.361,630.361,630.36
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82,198.2582,522.6979,236.8279,411.67
开发支出--------
商誉364.23364.23364.23364.23
长期待摊费用4,141.891,622.781,057.361,096.86
递延所得税资产6,563.423,583.052,511.561,484.70
其他非流动资产543,281.40598,011.61760,185.64322,563.40
非流动资产合计2,802,087.742,194,023.492,227,658.291,654,463.26
资产总计26,339,662.6426,413,419.9224,467,173.8422,670,149.08
流动负债
短期借款1,764,736.391,025,559.001,310,809.001,305,812.27
交易性金融负债--------
应付票据及应付账款1,642,773.181,040,834.671,093,273.78783,735.76
应付票据61,375.42--19,952.6514,723.76
应付账款1,581,397.77--1,073,321.13769,011.99
预收款项6,212,070.187,257,140.976,024,530.595,094,186.14
应付手续费及佣金--------
应付职工薪酬68,580.3319,728.0316,162.4011,577.72
应交税费697,146.35500,999.70437,863.49397,210.63
应付利息82,322.72--117,736.11104,988.11
应付股利5,890.32--11,796.221,435.22
其他应付款2,153,942.812,597,784.281,748,655.341,554,983.84
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3,027,313.532,993,654.163,105,511.523,103,670.74
其他流动负债29,055.0013,323.007,579.0020,000.00
流动负债合计15,683,830.8215,449,023.8113,873,917.4412,377,600.42
非流动负债
长期借款5,141,776.876,155,865.125,946,466.666,247,234.95
应付债券1,298,451.20897,523.851,084,376.46976,795.21
长期应付款------4,410.35
长期应付职工薪酬--------
专项应付款--------
预计非流动负债50,457.8332,152.959,361.2310,361.23
递延所得税负债62,165.4863,013.5860,664.9259,515.36
长期递延收益--------
其他非流动负债------2,602.63
非流动负债合计6,552,851.387,148,555.507,100,869.277,300,919.73
负债合计22,236,682.2022,597,579.3120,974,786.7119,678,520.15
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357,543.73354,602.76354,318.10354,492.56
减:库存股1,915.52------
其他综合收益79,562.3073,352.3473,451.6572,842.20
专项储备--------
盈余公积42,947.8523,977.9123,977.9123,977.91
一般风险准备--------
未分配利润914,724.92790,031.03742,534.54682,105.66
归属于母公司股东权益合计2,297,870.612,146,971.382,099,289.541,938,425.67
少数股东权益1,805,109.831,668,869.231,393,097.591,053,203.26
所有者权益(或股东权益)合计4,102,980.443,815,840.613,492,387.132,991,628.93
负债和所有者权益(或股东权益)总计26,339,662.6426,413,419.9224,467,173.8422,670,149.08
下载全部历史数据到excel中 返回页顶