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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
光明地产(600708) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金653,037.20744,802.451,045,470.37984,478.36854,425.59
交易性金融资产271.52274.50------
衍生金融资产----------
应收票据及应收账款150,633.39189,603.22214,919.1648,403.8572,787.12
应收票据110.00190.00300.00300.00460.00
应收账款150,523.39189,413.22214,619.1648,103.8572,327.12
预付款项141,850.17214,301.44290,746.6559,006.0048,145.11
应收利息----------
应收股利----------
其他应收款1,329,448.86--965,645.891,144,088.47794,044.38
买入返售金融资产----------
存货5,413,313.535,067,306.554,682,293.324,769,978.104,294,460.32
划分为持有待售的资产----------
一年内到期的非流动资产23.0814.68--11.435.71
待摊费用----------
待处理流动资产损益----------
其他流动资产127,602.0994,627.0790,051.24103,336.3178,933.70
流动资产合计7,816,179.847,610,434.987,289,126.637,109,302.526,142,801.94
非流动资产
发放贷款及垫款----------
可供出售金融资产----266.40339.54317.94
持有至到期投资----------
长期应收款----------
长期股权投资31,623.9730,111.4710,492.532,619.382,859.69
投资性房地产7,181.509,311.329,494.659,521.699,846.82
固定资产净额61,846.76--62,170.1858,505.5958,991.98
在建工程6,717.52--3,861.2911,598.3210,060.95
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产22,366.6322,555.4223,351.4323,535.4723,696.98
开发支出----------
商誉227.06227.06227.06227.06227.06
长期待摊费用2,751.622,321.312,392.491,391.251,531.20
递延所得税资产29,885.3827,880.8530,434.1628,065.7129,276.32
其他非流动资产3,403.634,395.3710,755.1310,129.7310,937.63
非流动资产合计166,014.06167,923.17153,445.33145,933.73147,746.57
资产总计7,982,193.907,778,358.157,442,571.967,255,236.256,290,548.51
流动负债
短期借款1,204,235.931,327,083.321,311,782.191,157,943.141,137,872.08
交易性金融负债----------
应付票据及应付账款616,150.28664,939.02807,776.43554,209.80534,483.39
应付票据3,335.34--------
应付账款612,814.93--807,776.43--534,483.39
预收款项921,232.241,036,978.681,131,703.581,509,509.821,213,411.07
应付手续费及佣金----------
应付职工薪酬11,255.4611,257.1717,794.476,588.408,033.12
应交税费183,659.12172,039.75217,530.02102,778.7690,854.73
应付利息20,529.3312,448.3510,123.402,069.2812,925.70
应付股利11,756.728,672.725,969.762,081.652,066.81
其他应付款590,386.52--332,827.62--564,310.56
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80,132.3834,045.39117,173.0668,852.7383,802.70
其他流动负债----------
流动负债合计3,639,337.983,744,233.733,952,680.543,979,258.203,647,760.16
非流动负债
长期借款2,438,729.702,109,883.801,821,384.801,684,611.401,136,425.05
应付债券475,512.58500,694.73350,000.00350,000.00350,000.00
长期应付款----------
长期应付职工薪酬144.72189.69161.92213.24282.12
专项应付款----------
预计非流动负债3,777.782,722.922,359.48870.43870.43
递延所得税负债----39.0544.8339.43
长期递延收益2,681.052,687.462,696.731,010.621,019.88
其他非流动负债1,522.291,509.781,509.461,500.721,492.30
非流动负债合计2,922,368.112,617,688.382,178,151.432,038,251.241,490,129.20
负债合计6,561,706.096,361,922.116,130,831.976,017,509.445,137,889.36
所有者权益
实收资本(或股本)222,863.67222,863.67222,863.67222,863.67222,863.67
资本公积132,294.50135,400.93135,400.93135,400.93135,400.93
减:库存股----------
其他综合收益----117.14134.50118.29
专项储备----------
盈余公积51,916.5951,900.9751,900.9742,092.9142,092.91
一般风险准备----------
未分配利润734,448.56768,605.76734,263.87705,492.57687,793.78
归属于母公司股东权益合计1,325,413.321,362,661.331,268,796.581,165,624.581,088,269.58
少数股东权益95,074.5053,774.7042,943.4172,102.2364,389.57
所有者权益(或股东权益)合计1,420,487.811,416,436.031,311,739.991,237,726.811,152,659.15
负债和所有者权益(或股东权益)总计7,982,193.907,778,358.157,442,571.967,255,236.256,290,548.51
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