光明地产

- 600708

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
光明地产(600708) 资产负债表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金935,683.32703,422.26618,742.39704,995.68
交易性金融资产--243.96247.24245.45
衍生金融资产--------
应收票据及应收账款75,282.9437,112.5530,743.1429,706.15
应收票据--2,700.00----
应收账款75,282.9434,412.5530,743.1429,706.15
应收款项融资3,484.00506.74536.741,440.00
预付款项256,487.63238,353.23210,678.31182,473.45
其他应收款(合计)897,433.45928,633.19978,863.57701,487.54
应收利息--------
应收股利--------
其他应收款897,433.45--978,863.57--
买入返售金融资产--------
存货6,042,929.446,182,151.516,125,560.256,182,660.70
划分为持有待售的资产--------
一年内到期的非流动资产501.0018.7918.7918.79
待摊费用--------
待处理流动资产损益--------
其他流动资产188,878.31208,062.33197,498.46188,924.69
流动资产合计8,402,272.898,298,504.558,165,972.387,991,952.45
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--------
长期股权投资169,476.8160,032.7467,407.3673,814.36
投资性房地产6,764.607,365.047,455.297,545.54
在建工程(合计)82,238.7716,130.1115,881.4615,485.20
在建工程82,238.77--15,881.46--
工程物资--------
固定资产及清理(合计)57,496.8857,600.0858,325.5359,084.33
固定资产净额57,496.88--58,325.53--
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--------
无形资产46,416.6621,461.0221,652.3621,846.19
开发支出--------
商誉23.0623.0623.0623.06
长期待摊费用5,338.364,419.664,972.655,720.44
递延所得税资产45,211.6640,125.9436,929.2543,622.94
其他非流动资产6,775.463,199.187,468.193,413.11
非流动资产合计419,752.27210,366.82220,125.15230,565.18
资产总计8,822,025.168,508,871.378,386,097.538,222,517.63
流动负债
短期借款1,119,993.621,130,806.971,198,795.00921,439.61
交易性金融负债--------
应付票据及应付账款879,225.99464,572.90461,459.71522,959.13
应付票据96.0096.00----
应付账款879,129.99464,476.90461,459.71522,959.13
预收款项1,387.667,267.141,560.1471,714.68
应付手续费及佣金--------
应付职工薪酬12,258.585,753.026,532.316,026.73
应交税费134,383.52123,921.98129,191.33181,237.76
其他应付款(合计)607,282.58672,647.39610,479.23354,515.02
应付利息------826.18
应付股利14,739.4714,878.1016,947.7610,450.04
其他应付款592,543.11--593,531.47--
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795,871.93327,677.8197,009.66562,125.51
其他流动负债227,699.9775,506.74506.741,310.00
流动负债合计5,531,013.074,647,979.804,141,023.284,008,956.22
非流动负债
长期借款1,495,575.462,042,007.382,337,407.352,288,595.97
应付债券280,000.00325,000.00424,425.07420,526.17
租赁负债--------
长期应付职工薪酬139.88105.92135.68174.33
长期应付款(合计)--------
长期应付款--------
专项应付款--------
预计非流动负债27,205.3010,033.937,946.356,971.43
递延所得税负债22,055.856,076.9545.6245.62
长期递延收益2,452.622,454.812,462.592,471.86
其他非流动负债1,566.751,554.351,548.531,538.07
非流动负债合计1,828,995.862,387,233.332,773,971.192,720,323.44
负债合计7,360,008.937,035,213.136,914,994.476,729,279.66
所有者权益
实收资本(或股本)222,863.67222,863.67222,863.67222,863.67
资本公积128,709.64132,365.90132,365.90132,365.90
减:库存股--------
其他综合收益--------
专项储备--------
盈余公积70,535.4761,604.3161,604.3161,604.31
一般风险准备--------
未分配利润676,095.42678,612.58677,102.97697,980.02
归属于母公司股东权益合计1,391,434.211,388,676.461,387,166.851,408,043.90
少数股东权益70,582.0284,981.7883,936.2185,194.08
所有者权益(或股东权益)合计1,462,016.231,473,658.241,471,103.061,493,237.98
负债和所有者权益(或股东权益)总计8,822,025.168,508,871.378,386,097.538,222,517.63
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