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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
阳光城(000671) 资产负债表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金4,197,819.584,433,236.364,330,764.883,548,420.37
交易性金融资产40,794.067,190.71127,687.642,000.00
衍生金融资产--------
应收票据及应收账款116,933.2566,558.2265,194.4182,166.09
应收票据167.881,254.56831.54455.00
应收账款116,765.3765,303.6664,362.8781,711.09
应收款项融资--------
预付款项600,454.29580,337.17742,653.25843,124.98
其他应收款(合计)3,799,559.993,685,533.363,598,602.023,705,845.52
应收利息343.00------
应收股利--------
其他应收款3,799,216.99--3,598,602.02--
买入返售金融资产--------
存货17,583,853.0018,053,016.7815,995,519.9215,589,114.66
划分为持有待售的资产--------
一年内到期的非流动资产200,000.00------
待摊费用--------
待处理流动资产损益--------
其他流动资产710,492.72772,465.21665,375.07610,599.25
流动资产合计27,249,906.8927,598,337.8225,525,797.1924,381,270.88
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--------
长期股权投资1,484,825.091,419,364.471,300,249.98949,749.68
投资性房地产1,162,071.421,016,192.441,013,565.82857,777.53
在建工程(合计)4,726.411,848.741,795.921,630.36
在建工程--------
工程物资--------
固定资产及清理(合计)414,944.56157,233.05340,914.26336,914.63
固定资产净额414,944.56--340,914.26--
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99,362.6881,132.3381,411.6181,534.36
开发支出--------
商誉364.23364.23364.23364.23
长期待摊费用4,294.8915,720.158,478.164,168.71
递延所得税资产12,154.238,550.376,642.166,188.58
其他非流动资产300,165.70712,588.73567,022.71551,441.40
非流动资产合计3,505,281.503,433,494.543,342,973.702,817,102.30
资产总计30,755,188.3931,031,832.3628,868,770.8927,198,373.17
流动负债
短期借款774,555.00831,193.00788,061.001,167,441.09
交易性金融负债--------
应付票据及应付账款2,039,590.101,833,633.741,523,783.91818,283.55
应付票据307,375.28245,449.87131,176.31--
应付账款1,732,214.821,588,183.871,392,607.60--
预收款项8,010,633.048,821,153.987,708,294.007,295,476.58
应付手续费及佣金--------
应付职工薪酬103,841.2124,298.5923,305.6622,781.39
应交税费935,861.73765,365.02770,228.23640,034.37
其他应付款(合计)3,230,972.943,181,790.972,783,417.981,972,329.20
应付利息118,418.11115,494.45108,414.24101,433.83
应付股利5,787.729,903.329,903.325,890.32
其他应付款3,106,767.11--2,665,100.42--
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2,417,367.562,312,660.792,513,758.403,272,558.40
其他流动负债162,980.00110,000.00114,268.0020,000.00
流动负债合计17,675,801.5817,880,096.0916,225,117.1815,208,904.57
非流动负债
长期借款6,651,904.076,441,772.225,981,047.906,060,794.02
应付债券1,225,276.361,732,088.671,814,917.451,410,410.16
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44,971.4671,781.4143,146.5544,040.41
递延所得税负债67,356.9963,412.0763,140.8462,487.06
长期递延收益--------
其他非流动负债--------
非流动负债合计7,989,508.878,309,054.377,902,252.747,577,731.65
负债合计25,665,310.4526,189,150.4624,127,369.9222,786,636.21
所有者权益
实收资本(或股本)408,199.66405,007.33405,007.33405,007.33
资本公积388,918.21370,092.51366,759.65361,149.78
减:库存股14,391.3914,391.3914,391.397,659.13
其他综合收益75,853.1775,104.3375,742.8180,205.51
专项储备--------
盈余公积57,156.9842,947.8542,947.8542,947.85
一般风险准备--------
未分配利润1,258,705.581,101,970.261,028,957.47945,510.21
归属于母公司股东权益合计2,674,442.192,480,730.892,405,023.722,327,161.55
少数股东权益2,415,435.752,361,951.012,336,377.252,084,575.41
所有者权益(或股东权益)合计5,089,877.944,842,681.904,741,400.974,411,736.96
负债和所有者权益(或股东权益)总计30,755,188.3931,031,832.3628,868,770.8927,198,373.17
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