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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
金地集团(600383) 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4,347,113.754,514,195.194,314,949.523,953,002.164,126,723.21
交易性金融资产1,807.001,947.00------
衍生金融资产----------
应收票据及应收账款31,065.2428,797.4917,118.3513,530.6911,948.50
应收票据434.00226.92226.92----
应收账款30,631.2428,570.5716,891.4313,530.6911,948.50
应收款项融资----------
预付款项106,268.4555,617.15207,240.23381,864.17350,154.07
其他应收款(合计)8,239,231.137,774,162.368,115,699.657,856,745.576,880,311.66
应收利息----1,098.342,186.00706.37
应收股利--5,202.00--5,800.003.00
其他应收款--7,768,960.36--7,848,759.57--
买入返售金融资产----------
存货14,985,933.5813,978,266.6812,963,804.9712,447,849.0910,957,743.15
划分为持有待售的资产----------
一年内到期的非流动资产1,485.732,081.96------
待摊费用----------
待处理流动资产损益----------
其他流动资产1,061,290.33727,254.45794,974.29916,742.421,177,979.27
流动资产合计28,774,195.2127,082,322.2826,413,787.0125,569,734.1023,504,859.86
非流动资产
发放贷款及垫款176,881.52150,632.23187,819.55241,404.73225,559.18
可供出售金融资产----------
持有至到期投资----------
长期应收款120.21--13.6815.7621.11
长期股权投资3,601,976.633,595,458.382,952,087.712,759,867.902,504,046.29
投资性房地产2,091,683.112,035,640.251,976,794.451,926,506.821,915,513.27
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)109,771.21124,870.09102,233.29103,145.01104,135.01
固定资产净额--124,870.09--103,145.01--
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8,335.08--------
无形资产2,956.283,161.983,367.673,573.373,779.07
开发支出----------
商誉----------
长期待摊费用39,393.7638,512.6328,487.6322,875.3719,850.63
递延所得税资产327,551.43347,676.51413,211.96374,653.54316,874.85
其他非流动资产233,116.60--------
非流动资产合计6,696,165.006,399,274.235,755,460.425,514,902.935,132,070.93
资产总计35,470,360.2133,481,596.5132,169,247.4331,084,637.0328,636,930.80
流动负债
短期借款332,153.33329,560.26310,224.78301,511.03302,757.31
交易性金融负债----------
应付票据及应付账款1,669,718.911,977,572.601,454,923.981,556,460.861,353,026.77
应付票据9,261.7711,076.3118,048.3924,565.29--
应付账款1,660,457.141,966,496.291,436,875.591,531,895.57--
预收款项97,703.128,397,060.118,552,605.758,473,261.167,086,367.14
应付手续费及佣金----------
应付职工薪酬191,719.55302,530.15221,268.31199,479.31142,194.24
应交税费163,383.05361,744.34356,747.93254,715.36293,973.57
其他应付款(合计)4,140,532.924,183,549.834,109,942.053,979,968.873,763,421.61
应付利息----83,263.88111,704.9097,902.94
应付股利3,158.333,149.064,429.16274,959.743,948.04
其他应付款--4,180,400.77--3,593,304.23--
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3,840,889.893,281,007.081,799,272.381,444,312.971,634,380.27
其他流动负债400,000.00--300,000.00600,000.00300,000.00
流动负债合计21,003,543.8018,833,024.3617,104,985.1716,809,709.5614,876,120.91
非流动负债
长期借款3,356,013.192,759,461.782,862,818.712,504,624.602,589,493.46
应付债券2,241,311.022,899,406.903,905,292.774,136,516.973,753,691.46
租赁负债97,460.95--------
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----------
递延所得税负债475,238.85439,930.95387,999.38416,222.28377,934.35
长期递延收益612.36628.57------
其他非流动负债308,270.00312,200.00322,500.00334,930.00212,090.00
非流动负债合计6,478,906.386,411,628.207,478,610.857,392,293.856,933,209.27
负债合计27,482,450.1825,244,652.5624,583,596.0224,202,003.4121,809,330.18
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371,106.14371,170.53310,165.58328,304.14331,306.98
减:库存股----------
其他综合收益35,202.9429,617.7057,186.3245,425.6836,128.30
专项储备----------
盈余公积243,845.29243,845.29243,845.29243,845.29243,845.29
一般风险准备----------
未分配利润4,175,058.674,305,294.773,839,966.063,660,652.103,718,185.40
归属于母公司股东权益合计5,284,550.895,409,408.614,910,814.134,737,914.304,789,192.41
少数股东权益2,703,359.132,827,535.342,674,837.282,144,719.322,038,408.21
所有者权益(或股东权益)合计7,987,910.038,236,943.957,585,651.416,882,633.626,827,600.62
负债和所有者权益(或股东权益)总计35,470,360.2133,481,596.5132,169,247.4331,084,637.0328,636,930.80
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