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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
阳光城(000671) 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4,138,098.274,197,819.584,433,236.364,330,764.883,548,420.37
交易性金融资产34,370.2040,794.067,190.71127,687.642,000.00
衍生金融资产----------
应收票据及应收账款80,179.04116,933.2566,558.2265,194.4182,166.09
应收票据598.97167.881,254.56831.54455.00
应收账款79,580.07116,765.3765,303.6664,362.8781,711.09
应收款项融资----------
预付款项933,201.69600,454.29580,337.17742,653.25843,124.98
其他应收款(合计)4,175,979.103,799,559.993,685,533.363,598,602.023,705,845.52
应收利息343.00343.00------
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18,310,974.5317,583,853.0018,053,016.7815,995,519.9215,589,114.66
划分为持有待售的资产----------
一年内到期的非流动资产200,000.00200,000.00------
待摊费用----------
待处理流动资产损益----------
其他流动资产828,937.14710,492.72772,465.21665,375.07610,599.25
流动资产合计28,808,839.5927,249,906.8927,598,337.8225,525,797.1924,381,270.88
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1,724,084.051,484,825.091,419,364.471,300,249.98949,749.68
投资性房地产1,162,071.421,162,071.421,016,192.441,013,565.82857,777.53
在建工程(合计)5,270.764,726.411,848.741,795.921,630.36
在建工程----------
工程物资----------
固定资产及清理(合计)412,995.47414,944.56157,233.05340,914.26336,914.63
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98,407.2399,362.6881,132.3381,411.6181,534.36
开发支出----------
商誉364.23364.23364.23364.23364.23
长期待摊费用4,049.184,294.8915,720.158,478.164,168.71
递延所得税资产12,712.5312,154.238,550.376,642.166,188.58
其他非流动资产300,421.50300,165.70712,588.73567,022.71551,441.40
非流动资产合计3,741,277.823,505,281.503,433,494.543,342,973.702,817,102.30
资产总计32,550,117.4230,755,188.3931,031,832.3628,868,770.8927,198,373.17
流动负债
短期借款489,518.00774,555.00831,193.00788,061.001,167,441.09
交易性金融负债----------
应付票据及应付账款2,124,951.252,039,590.101,833,633.741,523,783.91818,283.55
应付票据293,224.99307,375.28245,449.87131,176.31--
应付账款1,831,726.261,732,214.821,588,183.871,392,607.60--
预收款项768.438,010,633.048,821,153.987,708,294.007,295,476.58
应付手续费及佣金----------
应付职工薪酬29,734.59103,841.2124,298.5923,305.6622,781.39
应交税费920,618.07935,861.73765,365.02770,228.23640,034.37
其他应付款(合计)4,060,829.523,230,972.943,181,790.972,783,417.981,972,329.20
应付利息127,442.19118,418.11115,494.45108,414.24101,433.83
应付股利24,287.725,787.729,903.329,903.325,890.32
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2,517,152.842,417,367.562,312,660.792,513,758.403,272,558.40
其他流动负债296,999.10162,980.00110,000.00114,268.0020,000.00
流动负债合计18,986,440.2617,675,801.5817,880,096.0916,225,117.1815,208,904.57
非流动负债
长期借款6,280,325.636,651,904.076,441,772.225,981,047.906,060,794.02
应付债券1,801,494.931,225,276.361,732,088.671,814,917.451,410,410.16
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44,731.7044,971.4671,781.4143,146.5544,040.41
递延所得税负债70,460.5867,356.9963,412.0763,140.8462,487.06
长期递延收益----------
其他非流动负债----------
非流动负债合计8,197,012.847,989,508.878,309,054.377,902,252.747,577,731.65
负债合计27,183,453.1025,665,310.4526,189,150.4624,127,369.9222,786,636.21
所有者权益
实收资本(或股本)409,275.55408,199.66405,007.33405,007.33405,007.33
资本公积397,695.24388,918.21370,092.51366,759.65361,149.78
减:库存股14,391.3914,391.3914,391.3914,391.397,659.13
其他综合收益74,664.0275,853.1775,104.3375,742.8180,205.51
专项储备----------
盈余公积57,156.9857,156.9842,947.8542,947.8542,947.85
一般风险准备----------
未分配利润1,309,398.561,258,705.581,101,970.261,028,957.47945,510.21
归属于母公司股东权益合计2,733,798.952,674,442.192,480,730.892,405,023.722,327,161.55
少数股东权益2,632,865.372,415,435.752,361,951.012,336,377.252,084,575.41
所有者权益(或股东权益)合计5,366,664.325,089,877.944,842,681.904,741,400.974,411,736.96
负债和所有者权益(或股东权益)总计32,550,117.4230,755,188.3931,031,832.3628,868,770.8927,198,373.17
下载全部历史数据到excel中 返回页顶