金地集团

- 600383

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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 
金地集团(600383) 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3,953,002.164,126,723.214,400,957.853,897,239.933,107,419.39
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款13,530.6911,948.5010,326.999,544.709,599.69
应收票据----------
应收账款13,530.6911,948.5010,326.999,544.709,599.69
预付款项381,864.17350,154.0792,012.42226,787.72139,178.15
应收利息2,186.00706.373,035.43----
应收股利5,800.003.005,319.55----
其他应收款7,848,759.57--6,365,826.736,256,323.036,496,258.76
买入返售金融资产----------
存货12,447,849.0910,957,743.1511,211,663.4610,719,360.4210,022,330.10
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916,742.421,177,979.27674,597.63717,136.36711,273.87
流动资产合计25,569,734.1023,504,859.8622,763,740.0521,826,392.1620,486,059.97
非流动资产
发放贷款及垫款241,404.73225,559.18201,904.10195,115.24237,325.40
可供出售金融资产----35,017.4527,568.0324,233.47
持有至到期投资----------
长期应收款15.7621.1120.7729.80--
长期股权投资2,759,867.902,504,046.292,478,729.212,058,564.401,881,405.25
投资性房地产1,926,506.821,915,513.271,895,882.941,658,667.791,643,713.12
固定资产净额103,145.01--106,018.53107,210.67109,203.49
在建工程----------
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3,573.373,779.073,984.774,190.464,396.16
开发支出----------
商誉----------
长期待摊费用22,875.3719,850.6318,167.0816,289.789,183.59
递延所得税资产374,653.54316,874.85332,038.36271,202.30252,604.65
其他非流动资产------27,055.668,685.00
非流动资产合计5,514,902.935,132,070.935,071,763.214,365,894.154,170,750.15
资产总计31,084,637.0328,636,930.8027,835,503.2726,192,286.3124,656,810.11
流动负债
短期借款301,511.03302,757.31264,554.28306,500.44272,100.20
交易性金融负债----------
应付票据及应付账款1,556,460.861,353,026.771,413,234.11992,949.41839,952.08
应付票据24,565.29--25,893.95--9,806.84
应付账款1,531,895.57--1,387,340.17--830,145.24
预收款项8,473,261.167,086,367.146,974,688.936,683,847.557,019,079.26
应付手续费及佣金----------
应付职工薪酬199,479.31142,194.24217,488.84158,850.55129,967.13
应交税费254,715.36293,973.57356,664.19280,519.44153,496.43
应付利息111,704.9097,902.9499,132.6381,452.6687,697.26
应付股利274,959.743,948.043,950.927,490.34245,669.89
其他应付款3,593,304.23--3,504,965.43--2,678,275.39
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1,444,312.971,634,380.27826,613.751,232,553.361,114,764.58
其他流动负债600,000.00300,000.00400,000.00----
流动负债合计16,809,709.5614,876,120.9114,061,293.0813,051,198.8112,541,002.22
非流动负债
长期借款2,504,624.602,589,493.462,742,542.552,638,302.682,402,173.90
应付债券4,136,516.973,753,691.463,759,479.043,759,548.053,352,496.32
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----------
递延所得税负债416,222.28377,934.35403,442.12349,669.48360,718.34
长期递延收益----------
其他非流动负债334,930.00212,090.00220,990.00231,100.00238,880.00
非流动负债合计7,392,293.856,933,209.277,126,453.716,978,620.206,354,268.56
负债合计24,202,003.4121,809,330.1821,187,746.7820,029,819.0218,895,270.77
所有者权益
实收资本(或股本)451,458.36451,458.36451,458.36451,458.36451,458.36
资本公积328,304.14331,306.98331,306.98325,155.74329,789.88
减:库存股----------
其他综合收益45,425.6836,128.3038,841.5839,935.6228,368.80
专项储备----------
盈余公积243,845.29243,845.29243,845.29217,404.03217,404.03
一般风险准备----------
未分配利润3,660,652.103,718,185.403,571,271.243,312,448.643,027,349.94
归属于母公司股东权益合计4,737,914.304,789,192.414,645,053.994,354,733.604,062,708.61
少数股东权益2,144,719.322,038,408.212,002,702.501,807,733.691,698,830.73
所有者权益(或股东权益)合计6,882,633.626,827,600.626,647,756.496,162,467.295,761,539.34
负债和所有者权益(或股东权益)总计31,084,637.0328,636,930.8027,835,503.2726,192,286.3124,656,810.11
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