建发股份

- 600153

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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 
建发股份(600153) 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3,057,203.772,749,543.782,369,919.102,597,433.262,517,931.76
交易性金融资产44,485.9335,167.018,972.559,618.489,618.64
衍生金融资产2,214.315,463.303,432.181,698.064,579.47
应收票据及应收账款619,529.32771,551.01733,600.21661,845.72781,103.05
应收票据--81,111.3660,673.71125,467.64152,176.65
应收账款619,529.32690,439.66672,926.49536,378.09628,926.39
预付款项2,005,921.481,724,677.81968,921.991,921,508.801,532,392.05
应收利息6,021.703,977.652,145.155,291.732,383.73
应收股利2,731.06----2,681.502,681.50
其他应收款1,260,391.64--1,263,062.17--1,490,013.13
买入返售金融资产----------
存货15,806,612.8814,694,607.1913,554,025.6813,989,780.2312,813,221.73
划分为持有待售的资产----------
一年内到期的非流动资产113,498.21107,455.30104,654.3770,316.3666,004.27
待摊费用----------
待处理流动资产损益----------
其他流动资产699,077.42530,760.63346,622.02668,113.55584,468.60
流动资产合计23,695,895.3221,878,023.0919,355,355.4221,307,839.0219,804,397.94
非流动资产
发放贷款及垫款----------
可供出售金融资产----99,714.14135,769.47142,924.27
持有至到期投资----------
长期应收款367,666.90350,366.08344,900.94716,569.02705,121.24
长期股权投资358,153.25337,876.48314,345.77312,972.04310,451.02
投资性房地产823,665.16829,713.41803,219.36864,218.31849,121.38
固定资产净额187,215.07--187,236.15142,366.03140,335.38
在建工程22,627.57--19,875.5925,362.4613,144.41
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65,076.1763,154.0063,650.5340,860.0740,088.42
开发支出224.88172.30121.44----
商誉22,513.9422,580.1322,513.9424,527.5124,527.51
长期待摊费用42,483.8545,395.7945,023.0044,392.3641,429.55
递延所得税资产516,805.23467,790.27411,394.25434,027.77378,901.42
其他非流动资产67,705.8256,294.0378,043.4983,359.10151,610.69
非流动资产合计2,549,541.002,458,884.942,390,038.602,824,424.132,797,655.31
资产总计26,245,436.3224,336,908.0321,745,394.0224,132,263.1622,602,053.25
流动负债
短期借款975,562.40795,114.60382,149.241,656,626.812,061,538.09
交易性金融负债----------
应付票据及应付账款3,071,867.372,491,060.762,270,422.002,087,855.692,033,537.46
应付票据1,312,594.87--795,346.44--837,785.84
应付账款1,759,272.50--1,475,075.57--1,195,751.62
预收款项7,459,086.296,364,787.264,904,406.186,590,349.335,012,815.68
应付手续费及佣金----------
应付职工薪酬128,007.19120,608.39203,305.81114,320.8099,648.08
应交税费354,156.43341,977.66437,971.44238,785.60234,513.55
应付利息64,525.5693,040.1169,585.7653,555.9760,252.34
应付股利31,810.05--7.537.53107.38
其他应付款1,589,350.47--1,876,945.02--1,508,073.93
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938,816.52406,220.72532,431.96705,387.11846,464.67
其他流动负债574,429.07750,290.41397,133.26420,153.86413,123.32
流动负债合计15,197,342.2013,156,770.1411,077,422.5713,589,569.5412,273,133.41
非流动负债
长期借款3,324,209.932,660,509.522,351,188.052,915,565.153,058,335.95
应付债券1,840,695.702,204,434.972,074,180.122,023,599.031,993,002.59
长期应付款------359,176.12363,173.66
长期应付职工薪酬----------
专项应付款----------
预计非流动负债9,783.089,655.309,827.086,495.7612,331.41
递延所得税负债80,478.1078,371.8761,954.7880,175.0975,996.50
长期递延收益14,335.8114,460.2114,531.2714,568.2613,424.76
其他非流动负债304,895.38358,840.00358,840.00300,380.00300,380.00
非流动负债合计5,672,751.895,677,578.625,226,189.945,699,959.415,816,644.87
负债合计20,870,094.0918,834,348.7616,303,612.5119,289,528.9518,089,778.28
所有者权益
实收资本(或股本)283,520.05283,520.05283,520.05283,520.05283,520.05
资本公积242,972.25244,332.50244,474.29245,130.51245,516.58
减:库存股----------
其他综合收益2,037.30-31.05-3,043.036,635.318,827.14
专项储备----------
盈余公积118,585.47118,585.47118,585.47110,599.46110,599.46
一般风险准备3,037.963,037.963,037.962,687.732,687.73
未分配利润2,100,875.092,149,000.052,108,982.741,821,542.571,825,115.38
归属于母公司股东权益合计2,751,028.122,798,444.992,755,557.492,470,115.642,476,266.34
少数股东权益2,624,314.112,704,114.282,686,224.032,372,618.572,036,008.63
所有者权益(或股东权益)合计5,375,342.235,502,559.275,441,781.524,842,734.214,512,274.96
负债和所有者权益(或股东权益)总计26,245,436.3224,336,908.0321,745,394.0224,132,263.1622,602,053.25
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