蓝光发展

- 600466

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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 
蓝光发展(600466) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金2,526,913.022,603,543.902,595,267.392,112,783.322,320,918.22
交易性金融资产564.57162.08767.5225,405.013,598.37
衍生金融资产22,878.4723,936.0611,478.38----
应收票据及应收账款214,364.84235,091.35210,515.02203,525.13174,052.89
应收票据8,714.228,378.948,266.734,584.422,586.40
应收账款205,650.62226,712.41202,248.30198,940.71171,466.49
应收款项融资----3,661.99----
预付款项878,864.03983,132.67903,495.42682,757.85783,069.78
其他应收款(合计)1,425,556.531,092,476.351,088,235.38635,226.43846,214.93
应收利息--27.27------
应收股利----------
其他应收款1,425,556.53--1,088,235.38--846,214.93
买入返售金融资产----------
存货15,081,384.9413,472,463.0212,873,738.6712,084,643.8411,232,139.05
划分为持有待售的资产----------
一年内到期的非流动资产6,457.24446.031,437.19564.091,522.86
待摊费用----------
待处理流动资产损益----------
其他流动资产753,348.59869,132.86626,348.92613,031.53547,372.23
流动资产合计20,910,332.2319,280,384.3118,314,945.8816,357,937.2015,908,888.31
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12,287.3810,683.478,999.2215,096.4512,345.68
长期股权投资653,633.96661,894.95655,906.19610,838.99609,738.70
投资性房地产450,612.15479,450.72479,450.66464,320.49464,321.27
在建工程(合计)116,184.30115,625.15115,286.34114,823.49113,756.32
在建工程116,184.30--115,286.34--113,756.32
工程物资----------
固定资产及清理(合计)307,623.13308,591.71311,602.60172,925.62159,133.36
固定资产净额307,604.26--311,594.82--159,125.64
固定资产清理18.86--7.78--7.72
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72,417.8371,848.1471,949.3358,679.4552,228.81
开发支出8,260.977,408.806,623.318,935.476,068.89
商誉31,495.9826,744.7526,744.7519,805.7318,612.24
长期待摊费用10,373.364,797.7510,520.275,504.684,790.54
递延所得税资产198,755.00183,642.26161,255.13384,852.55151,305.82
其他非流动资产1,402.90365.37--433.79100.00
非流动资产合计1,889,152.881,912,402.911,874,085.661,913,821.741,643,672.38
资产总计22,799,485.1121,192,787.2220,189,031.5418,271,758.9417,552,560.69
流动负债
短期借款925,957.41703,312.69624,600.06767,069.00692,991.00
交易性金融负债----------
应付票据及应付账款1,170,422.111,267,228.941,642,737.021,214,455.24699,938.16
应付票据319,113.24333,094.22361,386.72308,731.96198,965.20
应付账款851,308.87934,134.711,281,350.30905,723.28500,972.96
预收款项619,037.567,055,586.346,815,863.626,053,662.786,166,370.04
应付手续费及佣金----------
应付职工薪酬30,293.1422,246.0958,837.0322,121.7520,303.24
应交税费523,466.52692,438.33453,578.12619,871.12235,735.35
其他应付款(合计)1,806,665.421,486,359.501,423,723.88813,516.871,057,219.46
应付利息100,809.8164,052.1473,672.4365,554.1683,279.84
应付股利120,305.1019,696.2312,142.4625,642.9117,667.94
其他应付款1,585,550.51--1,337,908.99--956,271.68
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2,252,687.601,621,151.301,435,579.45608,602.70725,818.42
其他流动负债4,314.843,683.485,193.7820,000.00--
流动负债合计14,276,370.5312,852,006.6712,460,112.9510,119,299.479,598,375.68
非流动负债
长期借款3,104,411.232,869,685.022,382,653.522,703,315.632,439,349.01
应付债券857,086.081,190,230.011,245,886.961,685,751.062,050,390.60
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)461.91461.91384.91--1,092.08
长期应付款461.91------1,092.08
专项应付款----------
预计非流动负债------419.86792.39
递延所得税负债189,023.07196,451.85183,928.67184,344.43180,053.19
长期递延收益2,584.652,657.682,677.682,632.352,768.14
其他非流动负债2,046.231,589.111,319.91367.38--
非流动负债合计4,155,613.164,261,075.583,816,851.664,576,830.714,674,445.42
负债合计18,431,983.6917,113,082.2516,276,964.6114,696,130.1814,272,821.09
所有者权益
实收资本(或股本)303,493.04301,616.60301,251.60300,986.80298,410.80
资本公积167,037.29159,964.53157,985.8460,822.3068,136.56
减:库存股----------
其他综合收益61,455.5260,104.7160,222.0256,024.6756,160.71
专项储备----------
盈余公积69,199.7769,199.7769,199.7768,503.9668,503.96
一般风险准备----------
未分配利润969,885.34997,136.28935,891.04851,789.27732,712.34
归属于母公司股东权益合计1,968,182.471,985,416.421,921,335.181,734,911.911,620,092.29
少数股东权益2,399,318.952,094,288.551,990,731.761,840,716.851,659,647.31
所有者权益(或股东权益)合计4,367,501.424,079,704.973,912,066.933,575,628.763,279,739.60
负债和所有者权益(或股东权益)总计22,799,485.1121,192,787.2220,189,031.5418,271,758.9417,552,560.69
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