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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
光明地产(600708) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金704,995.68902,880.56810,561.11653,037.20744,802.45
交易性金融资产245.45282.68279.41271.52274.50
衍生金融资产----------
应收票据及应收账款29,706.1548,835.02138,195.68150,633.39189,603.22
应收票据------110.00190.00
应收账款29,706.1548,835.02138,195.68150,523.39189,413.22
应收款项融资1,440.003,460.00------
预付款项182,473.45169,711.60103,231.79141,850.17214,301.44
其他应收款(合计)701,487.541,015,874.181,101,913.321,329,448.861,299,505.07
应收利息----140.94----
应收股利--465.16------
其他应收款--1,015,409.02--1,329,448.86--
买入返售金融资产----------
存货6,182,660.706,074,192.095,811,709.125,413,313.535,067,306.55
划分为持有待售的资产----------
一年内到期的非流动资产18.79--20.9823.0814.68
待摊费用----------
待处理流动资产损益----------
其他流动资产188,924.69144,956.58149,893.20127,602.0994,627.07
流动资产合计7,991,952.458,360,192.708,115,804.617,816,179.847,610,434.98
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73,814.3665,243.1936,491.5031,623.9730,111.47
投资性房地产7,545.547,713.937,098.997,181.509,311.32
在建工程(合计)15,485.2012,325.629,495.926,717.528,699.37
在建工程--12,325.62--6,717.52--
工程物资----------
固定资产及清理(合计)59,084.3359,847.5761,080.8161,846.7662,411.00
固定资产净额--59,847.57--61,846.76--
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21,846.1922,027.8222,218.6522,366.6322,555.42
开发支出----------
商誉23.0623.06227.06227.06227.06
长期待摊费用5,720.446,156.662,417.402,751.622,321.31
递延所得税资产43,622.9442,890.9529,330.6429,885.3827,880.85
其他非流动资产3,413.116,811.123,413.113,403.634,395.37
非流动资产合计230,565.18223,049.91171,784.09166,014.06167,923.17
资产总计8,222,517.638,583,242.618,287,588.707,982,193.907,778,358.15
流动负债
短期借款921,439.611,020,016.871,197,573.151,204,235.931,327,083.32
交易性金融负债----------
应付票据及应付账款522,959.13729,082.78633,125.83616,150.28664,939.02
应付票据----11,191.463,335.34--
应付账款522,959.13729,082.78621,934.37612,814.93--
预收款项71,714.681,317,170.071,111,172.63921,232.241,036,978.68
应付手续费及佣金----------
应付职工薪酬6,026.7313,319.524,125.5011,255.4611,257.17
应交税费181,237.76185,347.90160,956.73183,659.12172,039.75
其他应付款(合计)354,515.02587,098.10602,881.56622,672.57497,890.39
应付利息826.18--17,720.1920,529.3312,448.35
应付股利10,450.0411,424.3210,814.7411,756.728,672.72
其他应付款--575,673.79--590,386.52--
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562,125.51656,412.82237,602.1580,132.3834,045.39
其他流动负债1,310.003,410.00------
流动负债合计4,008,956.224,511,858.063,947,437.553,639,337.983,744,233.73
非流动负债
长期借款2,288,595.972,246,040.692,576,513.382,438,729.702,109,883.80
应付债券420,526.17295,452.23289,720.68475,512.58500,694.73
租赁负债----------
长期应付职工薪酬174.33128.66105.19144.72189.69
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债6,971.436,309.594,410.423,777.782,722.92
递延所得税负债45.6245.62------
长期递延收益2,471.862,481.132,675.592,681.052,687.46
其他非流动负债1,538.071,536.941,523.461,522.291,509.78
非流动负债合计2,720,323.442,551,994.862,874,948.712,922,368.112,617,688.38
负债合计6,729,279.667,063,852.926,822,386.276,561,706.096,361,922.11
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132,365.90132,365.90132,294.50132,294.50135,400.93
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积61,604.3161,604.3151,916.5951,916.5951,900.97
一般风险准备----------
未分配利润697,980.02723,549.61737,883.62734,448.56768,605.76
归属于母公司股东权益合计1,408,043.901,433,613.491,378,548.371,325,413.321,362,661.33
少数股东权益85,194.0885,776.2086,654.0695,074.5053,774.70
所有者权益(或股东权益)合计1,493,237.981,519,389.691,465,202.431,420,487.811,416,436.03
负债和所有者权益(或股东权益)总计8,222,517.638,583,242.618,287,588.707,982,193.907,778,358.15
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