光明地产

- 600708

-

-  -

-
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 
光明地产(600708) 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1,084,298.61751,425.21935,683.32703,422.26618,742.39
交易性金融资产------243.96247.24
衍生金融资产----------
应收票据及应收账款158,289.23133,109.0875,282.9437,112.5530,743.14
应收票据2,240.00----2,700.00--
应收账款156,049.23133,109.0875,282.9434,412.5530,743.14
应收款项融资116.48213.003,484.00506.74536.74
预付款项327,661.33332,068.17256,487.63238,353.23210,678.31
其他应收款(合计)890,332.78849,175.78897,433.45928,633.19978,863.57
应收利息----------
应收股利----------
其他应收款890,332.78--897,433.45--978,863.57
买入返售金融资产----------
存货5,621,336.035,680,845.836,042,929.446,182,151.516,125,560.25
划分为持有待售的资产----------
一年内到期的非流动资产501.00501.00501.0018.7918.79
待摊费用----------
待处理流动资产损益----------
其他流动资产252,712.90235,688.90188,878.31208,062.33197,498.46
流动资产合计8,336,753.987,984,619.808,402,272.898,298,504.558,165,972.38
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169,156.50167,276.72169,476.8160,032.7467,407.36
投资性房地产6,599.596,603.956,764.607,365.047,455.29
在建工程(合计)36,221.0282,650.1582,238.7716,130.1115,881.46
在建工程36,221.02--82,238.77--15,881.46
工程物资----------
固定资产及清理(合计)128,092.5156,917.1557,496.8857,600.0858,325.53
固定资产净额128,092.51--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13,892.5114,379.04------
无形资产45,738.6546,223.9446,416.6621,461.0221,652.36
开发支出----------
商誉23.0623.0623.0623.0623.06
长期待摊费用6,919.696,170.125,338.364,419.664,972.65
递延所得税资产46,731.3345,569.7045,211.6640,125.9436,929.25
其他非流动资产7,548.356,944.906,775.463,199.187,468.19
非流动资产合计460,933.20432,768.73419,752.27210,366.82220,125.15
资产总计8,797,687.178,417,388.538,822,025.168,508,871.378,386,097.53
流动负债
短期借款1,460,146.131,262,146.341,119,993.621,130,806.971,198,795.00
交易性金融负债----------
应付票据及应付账款603,984.18554,356.94879,225.99464,572.90461,459.71
应付票据----96.0096.00--
应付账款603,984.18554,356.94879,129.99464,476.90461,459.71
预收款项1,266.641,090.851,387.667,267.141,560.14
应付手续费及佣金----------
应付职工薪酬6,214.386,539.5612,258.585,753.026,532.31
应交税费150,648.51192,407.67134,383.52123,921.98129,191.33
其他应付款(合计)778,558.05729,532.08607,282.58672,647.39610,479.23
应付利息--3,158.96------
应付股利16,802.5111,725.4214,739.4714,878.1016,947.76
其他应付款761,755.54--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528,853.88670,277.88795,871.93327,677.8197,009.66
其他流动负债181,395.29201,024.00227,699.9775,506.74506.74
流动负债合计5,582,314.145,227,538.905,531,013.074,647,979.804,141,023.28
非流动负债
长期借款1,339,179.401,377,473.941,495,575.462,042,007.382,337,407.35
应付债券345,000.00280,000.00280,000.00325,000.00424,425.07
租赁负债14,165.8214,453.36------
长期应付职工薪酬152.25179.25139.88105.92135.68
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债30,695.8627,739.8927,205.3010,033.937,946.35
递延所得税负债22,879.6525,183.6722,055.856,076.9545.62
长期递延收益2,443.042,445.712,452.622,454.812,462.59
其他非流动负债1,574.491,567.171,566.751,554.351,548.53
非流动负债合计1,756,090.521,729,042.991,828,995.862,387,233.332,773,971.19
负债合计7,338,404.666,956,581.897,360,008.937,035,213.136,914,994.47
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128,294.24128,709.64128,709.64132,365.90132,365.90
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积70,535.4770,535.4770,535.4761,604.3161,604.31
一般风险准备----------
未分配利润666,960.82673,559.42676,095.42678,612.58677,102.97
归属于母公司股东权益合计1,381,884.201,388,898.211,391,434.211,388,676.461,387,166.85
少数股东权益77,398.3171,908.4370,582.0284,981.7883,936.21
所有者权益(或股东权益)合计1,459,282.521,460,806.641,462,016.231,473,658.241,471,103.06
负债和所有者权益(或股东权益)总计8,797,687.178,417,388.538,822,025.168,508,871.378,386,097.53
下载全部历史数据到excel中 返回页顶