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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
蓝光发展(600466) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金2,681,096.592,974,274.662,493,264.952,526,913.022,603,543.90
交易性金融资产1,486.151,064.81564.57564.57162.08
衍生金融资产----3,194.4322,878.4723,936.06
应收票据及应收账款289,803.16271,433.34283,158.41214,364.84235,091.35
应收票据3,500.501,056.8411,085.608,714.228,378.94
应收账款286,302.66270,376.50272,072.81205,650.62226,712.41
应收款项融资----------
预付款项1,083,380.331,036,585.10970,635.69878,864.03983,132.67
其他应收款(合计)1,955,594.821,785,730.871,020,581.241,425,556.531,092,476.35
应收利息--------27.27
应收股利----------
其他应收款------1,425,556.53--
买入返售金融资产----------
存货17,710,776.6416,963,189.9215,952,985.6715,081,384.9413,472,463.02
划分为持有待售的资产----------
一年内到期的非流动资产3,547.533,810.741,672.936,457.24446.03
待摊费用----------
待处理流动资产损益----------
其他流动资产987,642.90889,923.11886,769.04753,348.59869,132.86
流动资产合计24,739,770.2723,954,988.7121,612,826.9220,910,332.2319,280,384.31
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36,267.3827,369.9821,120.9612,287.3810,683.47
长期股权投资672,929.74674,535.65540,274.47653,633.96661,894.95
投资性房地产456,041.41456,877.66442,251.56450,612.15479,450.72
在建工程(合计)133,500.58130,727.74116,504.08116,184.30115,625.15
在建工程--130,727.74--116,184.30--
工程物资----------
固定资产及清理(合计)175,361.43177,216.89197,468.95307,623.13308,591.71
固定资产净额--177,193.75--307,604.26--
固定资产清理--23.14--18.86--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产18,639.02--------
无形资产80,608.6582,965.6868,469.3272,417.8371,848.14
开发支出6,670.305,841.2710,195.588,260.977,408.80
商誉81,472.8474,077.5238,946.8931,495.9826,744.75
长期待摊费用8,701.897,940.4510,621.5910,373.364,797.75
递延所得税资产210,892.02210,402.87210,195.51198,755.00183,642.26
其他非流动资产----1,209.061,402.90365.37
非流动资产合计1,904,553.671,871,424.131,683,363.891,889,152.881,912,402.91
资产总计26,644,323.9525,826,412.8323,296,190.8022,799,485.1121,192,787.22
流动负债
短期借款507,708.92631,719.89781,302.19925,957.41703,312.69
交易性金融负债970.02970.02------
应付票据及应付账款2,017,142.522,186,697.611,363,736.531,170,422.111,267,228.94
应付票据784,501.17597,651.06402,736.23319,113.24333,094.22
应付账款1,232,641.351,589,046.56961,000.30851,308.87934,134.71
预收款项----603,503.40619,037.567,055,586.34
应付手续费及佣金----------
应付职工薪酬33,473.5858,599.8231,926.2930,293.1422,246.09
应交税费671,441.95646,620.61718,503.30523,466.52692,438.33
其他应付款(合计)2,270,026.592,359,825.641,861,862.131,806,665.421,486,359.50
应付利息105,185.5583,590.7790,638.85100,809.8164,052.14
应付股利4,630.016,965.5534,888.19120,305.1019,696.23
其他应付款--2,269,269.31--1,585,550.51--
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2,088,318.992,165,872.652,306,417.092,252,687.601,621,151.30
其他流动负债792,500.81718,985.812,156.254,314.843,683.48
流动负债合计17,168,808.4816,678,684.4814,444,417.8214,276,370.5312,852,006.67
非流动负债
长期借款3,170,161.792,842,778.553,061,706.153,104,411.232,869,685.02
应付债券1,347,257.581,443,095.55915,771.28857,086.081,190,230.01
租赁负债16,091.41--------
长期应付职工薪酬----------
长期应付款(合计)7,947.56461.91461.91461.91461.91
长期应付款------461.91--
专项应付款----------
预计非流动负债340.71340.71------
递延所得税负债231,285.54221,072.24188,053.50189,023.07196,451.85
长期递延收益373.00373.002,657.902,584.652,657.68
其他非流动负债----726.342,046.231,589.11
非流动负债合计4,773,457.594,508,121.964,169,377.084,155,613.164,261,075.58
负债合计21,942,266.0721,186,806.4418,613,794.9018,431,983.6917,113,082.25
所有者权益
实收资本(或股本)303,493.04303,493.04303,493.04303,493.04301,616.60
资本公积56,557.2558,029.49144,400.59167,037.29159,964.53
减:库存股13,498.607,462.465,663.35----
其他综合收益55,679.4164,764.8762,488.3961,455.5260,104.71
专项储备----------
盈余公积77,572.5177,572.5169,199.7769,199.7769,199.77
一般风险准备----------
未分配利润1,193,199.471,141,740.561,100,732.05969,885.34997,136.28
归属于母公司股东权益合计1,801,639.081,853,211.962,122,050.331,968,182.471,985,416.42
少数股东权益2,900,418.802,786,394.442,560,345.572,399,318.952,094,288.55
所有者权益(或股东权益)合计4,702,057.884,639,606.404,682,395.904,367,501.424,079,704.97
负债和所有者权益(或股东权益)总计26,644,323.9525,826,412.8323,296,190.8022,799,485.1121,192,787.22
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