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2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金632,681.87791,127.40644,711.081,084,298.61751,425.21
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款162,703.97126,428.13136,333.93158,289.23133,109.08
应收票据220.00--1,265.002,240.00--
应收账款162,483.97126,428.13135,068.93156,049.23133,109.08
应收款项融资429.291,008.15142.48116.48213.00
预付款项322,453.60315,674.59329,864.64327,661.33332,068.17
其他应收款(合计)820,057.86812,555.78838,610.54890,332.78849,175.78
应收利息----------
应收股利----------
其他应收款--812,555.78--890,332.78--
买入返售金融资产----------
存货4,718,218.294,911,402.935,900,217.095,621,336.035,680,845.83
划分为持有待售的资产----------
一年内到期的非流动资产------501.00501.00
待摊费用----------
待处理流动资产损益----------
其他流动资产163,258.56138,282.68262,804.16252,712.90235,688.90
流动资产合计6,822,493.917,099,154.308,114,134.938,336,753.987,984,619.80
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170,045.73170,068.83169,802.57169,156.50167,276.72
投资性房地产6,352.076,434.586,517.086,599.596,603.95
在建工程(合计)47,211.5244,196.5535,969.0736,221.0282,650.15
在建工程--44,196.55--36,221.02--
工程物资----------
固定资产及清理(合计)82,765.1083,662.1381,238.23128,092.5156,917.15
固定资产净额--83,662.13--128,092.51--
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14,702.1315,355.6413,358.8913,892.5114,379.04
无形资产56,182.3256,471.6145,417.0645,738.6546,223.94
开发支出----------
商誉23.0623.0623.0623.0623.06
长期待摊费用2,585.782,730.016,601.176,919.696,170.12
递延所得税资产34,875.0934,415.3646,677.4946,731.3345,569.70
其他非流动资产9,147.959,148.917,532.597,548.356,944.90
非流动资产合计423,900.76422,516.66413,147.19460,933.20432,768.73
资产总计7,246,394.677,521,670.968,527,282.138,797,687.178,417,388.53
流动负债
短期借款802,036.921,106,059.431,126,915.561,460,146.131,262,146.34
交易性金融负债----------
应付票据及应付账款862,914.66863,800.78609,929.75603,984.18554,356.94
应付票据96.00168.70168.70----
应付账款862,818.66863,632.08609,761.05603,984.18554,356.94
预收款项1,144.711,631.521,339.091,266.641,090.85
应付手续费及佣金----------
应付职工薪酬6,035.6710,026.844,560.406,214.386,539.56
应交税费146,635.93147,582.26149,942.54150,648.51192,407.67
其他应付款(合计)579,475.14625,132.37751,564.30778,558.05729,532.08
应付利息--------3,158.96
应付股利7,347.8517,974.7413,806.8816,802.5111,725.42
其他应付款--607,157.63--761,755.54--
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438,072.20503,600.84441,500.68528,853.88670,277.88
其他流动负债149,215.6899,308.92166,005.31181,395.29201,024.00
流动负债合计3,982,950.954,503,446.415,213,493.915,582,314.145,227,538.90
非流动负债
长期借款1,510,076.801,132,910.001,420,873.431,339,179.401,377,473.94
应付债券390,000.00470,000.00412,000.00345,000.00280,000.00
租赁负债12,836.8110,257.9313,753.3114,165.8214,453.36
长期应付职工薪酬106.59106.59124.53152.25179.25
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债557.93510.6833,802.0530,695.8627,739.89
递延所得税负债22,556.2723,198.0428,548.8922,879.6525,183.67
长期递延收益2,549.092,537.902,442.322,443.042,445.71
其他非流动负债1,607.031,582.781,575.701,574.491,567.17
非流动负债合计1,940,290.511,641,103.911,913,120.231,756,090.521,729,042.99
负债合计5,923,241.466,144,550.327,126,614.147,338,404.666,956,581.89
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127,157.31127,517.31128,294.24128,294.24128,709.64
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积79,796.9879,796.9870,535.4770,535.4770,535.47
一般风险准备----------
未分配利润651,917.45653,200.51663,962.85666,960.82673,559.42
归属于母公司股东权益合计1,191,075.421,252,358.481,318,886.231,381,884.201,388,898.21
少数股东权益132,077.79124,762.1781,781.7677,398.3171,908.43
所有者权益(或股东权益)合计1,323,153.211,377,120.641,400,667.991,459,282.521,460,806.64
负债和所有者权益(或股东权益)总计7,246,394.677,521,670.968,527,282.138,797,687.178,417,388.53
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