绿地控股

- 600606

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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 
绿地控股(600606) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金8,826,308.318,993,259.1310,347,084.038,057,230.028,725,277.81
交易性金融资产1,461,089.891,436,334.341,293,863.661,049,855.441,144,161.09
衍生金融资产----------
应收票据及应收账款11,213,899.439,954,889.5110,362,032.577,036,306.646,525,035.98
应收票据663,774.14400,594.80283,677.78103,876.01147,147.29
应收账款10,550,125.309,554,294.7210,078,354.806,932,430.636,377,888.69
应收款项融资84,526.7073,005.3894,783.8114,535.3215,312.33
预付款项4,333,267.654,709,232.683,309,101.505,105,828.503,988,394.41
其他应收款(合计)10,653,616.0613,929,392.129,572,655.074,489,016.527,109,482.58
应收利息442.92706.25566.14395.51353.94
应收股利34,293.6337,025.3537,896.9533,964.9640,949.82
其他应收款10,618,879.51--9,534,191.99--7,068,178.81
买入返售金融资产----------
存货68,268,090.7669,460,756.0772,396,977.6565,715,558.3964,558,043.55
划分为持有待售的资产------6,348.906,348.90
一年内到期的非流动资产360,286.35357,850.86376,101.38321,663.54366,436.30
待摊费用----------
待处理流动资产损益----------
其他流动资产3,873,637.113,985,831.263,633,373.393,743,537.583,281,744.17
流动资产合计122,463,342.38124,527,587.38122,647,359.62100,002,581.77101,766,288.26
非流动资产
发放贷款及垫款50,500.0348,204.3946,614.7931,032.2020,578.80
可供出售金融资产----------
持有至到期投资272,143.46325,548.69299,164.18221,774.58258,331.95
长期应收款391,873.63379,318.17506,582.15441,000.65329,400.84
长期股权投资3,208,390.973,345,197.932,773,481.422,242,605.911,820,875.40
投资性房地产1,419,077.111,675,216.861,462,666.474,084,516.333,602,079.49
在建工程(合计)314,068.13303,885.31324,257.06361,726.57340,309.66
在建工程314,068.13--324,225.85--339,996.87
工程物资----31.21--312.79
固定资产及清理(合计)5,416,144.845,465,628.615,382,116.234,216,755.664,211,008.29
固定资产净额5,415,869.10--5,381,833.29--4,210,600.11
固定资产清理275.75--282.95--408.18
生产性生物资产1,701.921,725.271,748.61----
公益性生物资产----------
油气资产----------
使用权资产183,965.00280,346.81------
无形资产528,850.59498,270.89495,769.77184,290.71191,876.71
开发支出3,680.883,260.252,718.3353.5953.59
商誉348,118.36348,118.36348,118.36147,939.83145,737.42
长期待摊费用215,964.80180,444.78212,626.22163,970.11156,181.04
递延所得税资产1,912,729.631,870,911.951,857,516.651,670,614.921,692,461.99
其他非流动资产1,951,332.531,504,176.752,266,724.181,525,020.321,372,743.60
非流动资产合计17,505,015.4817,345,153.9317,086,269.0216,477,535.4515,355,459.88
资产总计139,968,357.86141,872,741.31139,733,628.64116,480,117.22117,121,748.14
流动负债
短期借款2,713,432.242,904,735.713,187,405.242,994,677.403,172,936.30
交易性金融负债----------
应付票据及应付账款33,684,105.3928,527,203.3932,829,463.8118,811,128.6720,505,078.46
应付票据3,807,426.453,519,179.882,557,903.871,332,413.741,244,675.62
应付账款29,876,678.9425,008,023.5130,271,559.9317,478,714.9319,260,402.84
预收款项20,120.45100,791.3017,240.27211,991.01169,207.57
应付手续费及佣金----------
应付职工薪酬99,997.2699,395.79190,160.1263,944.2266,638.60
应交税费3,450,071.344,182,086.953,588,764.982,899,423.222,967,172.46
其他应付款(合计)8,058,000.7312,502,365.757,958,792.885,706,556.626,015,951.94
应付利息----------
应付股利339,095.84146,291.4191,129.29113,092.42568,093.98
其他应付款7,718,904.89--7,867,663.59--5,447,857.96
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3,868,149.484,003,831.067,434,831.147,303,755.878,974,794.54
其他流动负债5,210,262.644,516,941.774,959,463.871,174,558.281,009,501.32
流动负债合计100,481,638.34101,132,546.86102,305,035.1480,227,125.3882,052,869.31
非流动负债
长期借款18,025,478.6318,382,290.5316,773,960.9418,067,560.0817,806,211.19
应付债券3,565,875.914,543,686.033,928,052.694,000,977.043,030,529.39
租赁负债163,397.73233,927.46------
长期应付职工薪酬----------
长期应付款(合计)552,679.02513,892.89639,877.65442,447.30308,902.04
长期应付款539,292.21--631,558.76--302,365.12
专项应付款13,386.81--8,318.88--6,536.92
预计非流动负债36,358.1434,359.2534,570.8730,214.2830,516.68
递延所得税负债368,060.81399,216.59338,873.97260,814.22256,197.52
长期递延收益99,881.2899,603.1598,668.1782,861.1482,998.00
其他非流动负债93,006.1188,584.0787,201.46116,459.0696,569.46
非流动负债合计22,904,737.6424,295,559.9721,901,205.7623,001,333.1221,611,924.27
负债合计123,386,375.98125,428,106.83124,206,240.90103,228,458.50103,664,793.58
所有者权益
实收资本(或股本)1,216,815.441,216,815.441,216,815.441,216,815.441,216,815.44
资本公积982,854.561,083,173.92987,081.871,010,174.621,012,003.60
减:库存股----------
其他综合收益-282,923.45-278,384.64-296,573.21-428,684.73-523,962.06
专项储备145,466.95107,333.13120,514.20126,394.5280,305.50
盈余公积584,718.10584,718.10584,718.10494,817.72494,817.72
一般风险准备----------
未分配利润6,397,084.616,487,513.625,865,083.685,657,109.265,276,358.81
归属于母公司股东权益合计9,044,016.219,201,169.578,477,640.088,076,626.827,756,339.02
少数股东权益7,537,965.687,243,464.917,049,747.655,175,031.905,700,615.54
所有者权益(或股东权益)合计16,581,981.8816,444,634.4815,527,387.7413,251,658.7213,456,954.56
负债和所有者权益(或股东权益)总计139,968,357.86141,872,741.31139,733,628.64116,480,117.22117,121,748.14
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