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2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金564,441.67537,264.11632,681.87791,127.40644,711.08
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款136,198.45153,426.42162,703.97126,428.13136,333.93
应收票据----220.00--1,265.00
应收账款136,198.45153,426.42162,483.97126,428.13135,068.93
应收款项融资--80.00429.291,008.15142.48
预付款项323,376.72324,537.31322,453.60315,674.59329,864.64
其他应收款(合计)830,470.38832,717.66820,057.86812,555.78838,610.54
应收利息----------
应收股利----------
其他应收款--832,717.66--812,555.78--
买入返售金融资产----------
存货4,267,112.644,587,099.544,718,218.294,911,402.935,900,217.09
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产140,414.93170,428.11163,258.56138,282.68262,804.16
流动资产合计6,263,288.156,608,086.296,822,493.917,099,154.308,114,134.93
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170,194.92168,764.47170,045.73170,068.83169,802.57
投资性房地产6,187.066,269.566,352.076,434.586,517.08
在建工程(合计)48,162.3247,486.4847,211.5244,196.5535,969.07
在建工程--47,486.48--44,196.55--
工程物资----------
固定资产及清理(合计)81,026.2181,786.9182,765.1083,662.1381,238.23
固定资产净额--81,786.91--83,662.13--
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13,855.2214,112.0314,702.1315,355.6413,358.89
无形资产55,579.2255,880.7756,182.3256,471.6145,417.06
开发支出----------
商誉23.0623.0623.0623.0623.06
长期待摊费用1,913.652,173.102,585.782,730.016,601.17
递延所得税资产32,136.3232,384.9334,875.0934,415.3646,677.49
其他非流动资产8,167.929,147.929,147.959,148.917,532.59
非流动资产合计417,255.89418,039.23423,900.76422,516.66413,147.19
资产总计6,680,544.047,026,125.527,246,394.677,521,670.968,527,282.13
流动负债
短期借款71,251.90101,230.32802,036.921,106,059.431,126,915.56
交易性金融负债----------
应付票据及应付账款792,594.38799,777.22862,914.66863,800.78609,929.75
应付票据--96.0096.00168.70168.70
应付账款792,594.38799,681.22862,818.66863,632.08609,761.05
预收款项1,751.424,128.371,144.711,631.521,339.09
应付手续费及佣金----------
应付职工薪酬4,197.844,248.776,035.6710,026.844,560.40
应交税费117,992.99117,215.31146,635.93147,582.26149,942.54
其他应付款(合计)555,459.05563,966.45579,475.14625,132.37751,564.30
应付利息----------
应付股利7,305.1410,690.507,347.8517,974.7413,806.88
其他应付款--553,275.95--607,157.63--
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244,267.44226,958.60438,072.20503,600.84441,500.68
其他流动负债197,294.02221,749.52149,215.6899,308.92166,005.31
流动负债合计2,675,707.122,993,652.523,982,950.954,503,446.415,213,493.91
非流动负债
长期借款2,264,841.802,280,245.801,510,076.801,132,910.001,420,873.43
应付债券430,000.00390,000.00390,000.00470,000.00412,000.00
租赁负债12,364.2912,896.3112,836.8110,257.9313,753.31
长期应付职工薪酬106.59106.59106.59106.59124.53
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债487.02492.35557.93510.6833,802.05
递延所得税负债22,175.1022,324.6622,556.2723,198.0428,548.89
长期递延收益2,512.802,521.052,549.092,537.902,442.32
其他非流动负债1,585.531,583.521,607.031,582.781,575.70
非流动负债合计2,734,073.142,710,170.271,940,290.511,641,103.911,913,120.23
负债合计5,409,780.265,703,822.795,923,241.466,144,550.327,126,614.14
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126,857.31127,157.31127,157.31127,517.31128,294.24
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积79,796.9879,796.9879,796.9879,796.9870,535.47
一般风险准备----------
未分配利润647,319.60647,321.84651,917.45653,200.51663,962.85
归属于母公司股东权益合计1,136,477.561,186,479.801,191,075.421,252,358.481,318,886.23
少数股东权益134,286.22135,822.93132,077.79124,762.1781,781.76
所有者权益(或股东权益)合计1,270,763.781,322,302.731,323,153.211,377,120.641,400,667.99
负债和所有者权益(或股东权益)总计6,680,544.047,026,125.527,246,394.677,521,670.968,527,282.13
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