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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
光明地产(600708) 资产负债表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
流动资产
货币资金526,617.50535,193.53594,897.00734,268.71564,441.67
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款220,658.62152,909.09165,465.82159,015.28136,198.45
应收票据----------
应收账款220,658.62152,909.09165,465.82159,015.28136,198.45
应收款项融资----------
预付款项329,507.82329,934.90350,152.80322,116.02323,376.72
其他应收款(合计)726,021.17697,522.53719,580.27730,254.49830,470.38
应收利息----------
应收股利----------
其他应收款--697,522.53--730,254.49--
买入返售金融资产----------
存货4,036,135.804,110,016.024,230,634.394,268,569.344,267,112.64
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95,222.8889,757.42116,644.3379,017.19140,414.93
流动资产合计5,936,993.005,919,338.146,181,377.476,296,161.296,263,288.15
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222,971.10227,397.56213,794.46190,682.60170,194.92
投资性房地产5,495.265,572.955,650.645,728.336,187.06
在建工程(合计)55,915.1655,398.4654,920.5653,978.6948,162.32
在建工程--55,398.46--53,978.69--
工程物资----------
固定资产及清理(合计)77,975.2678,691.1979,134.4980,062.2381,026.21
固定资产净额--78,691.19--80,062.23--
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9,730.9310,358.0310,972.9211,631.9013,855.22
无形资产56,596.0156,893.9557,192.9357,501.5155,579.22
开发支出----------
商誉23.0623.0623.0623.0623.06
长期待摊费用2,541.152,701.893,328.863,334.981,913.65
递延所得税资产41,117.5742,085.8841,496.3141,566.5632,136.32
其他非流动资产7,104.277,104.277,791.809,084.578,167.92
非流动资产合计479,479.77486,237.22474,316.03453,604.42417,255.89
资产总计6,416,472.776,405,575.366,655,693.506,749,765.716,680,544.04
流动负债
短期借款59,031.9073,881.9075,681.9075,537.7871,251.90
交易性金融负债----------
应付票据及应付账款758,601.34764,121.81808,751.52968,197.77792,594.38
应付票据----------
应付账款758,601.34764,121.81808,751.52968,197.77792,594.38
预收款项2,345.502,175.841,623.561,099.191,751.42
应付手续费及佣金----------
应付职工薪酬4,323.354,324.574,503.688,831.124,197.84
应交税费90,043.1868,599.85101,614.81104,521.33117,992.99
其他应付款(合计)524,615.41520,565.49540,941.20574,914.53555,459.05
应付利息----------
应付股利4,059.296,285.094,244.486,726.397,305.14
其他应付款--514,280.41--568,188.13--
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79,980.17177,204.71260,657.69396,709.33244,267.44
其他流动负债116,353.50176,764.31163,121.51113,084.16197,294.02
流动负债合计2,169,497.392,318,916.992,550,814.212,875,962.032,675,707.12
非流动负债
长期借款2,476,336.102,430,023.102,452,237.642,350,743.002,264,841.80
应付债券550,000.00440,000.00440,000.00310,000.00430,000.00
租赁负债8,271.279,021.529,775.4810,172.6712,364.29
长期应付职工薪酬64.4364.4364.4364.43106.59
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债441.07443.25445.36445.36487.02
递延所得税负债19,732.4419,898.7022,897.0522,993.1622,175.10
长期递延收益2,540.562,557.782,575.452,584.282,512.80
其他非流动负债1,599.631,599.631,599.631,599.631,585.53
非流动负债合计3,058,985.502,903,608.412,929,595.032,698,602.532,734,073.14
负债合计5,228,482.895,222,525.405,480,409.245,574,564.565,409,780.26
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127,180.69127,180.69127,180.69127,180.69126,857.31
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积84,432.9284,432.9284,432.9284,432.9279,796.98
一般风险准备----------
未分配利润644,553.96644,140.16646,267.35645,499.52647,319.60
归属于母公司股东权益合计1,079,031.241,078,617.441,080,744.641,079,976.811,136,477.56
少数股东权益108,958.63104,432.5294,539.6395,224.34134,286.22
所有者权益(或股东权益)合计1,187,989.881,183,049.961,175,284.261,175,201.151,270,763.78
负债和所有者权益(或股东权益)总计6,416,472.776,405,575.366,655,693.506,749,765.716,680,544.04
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