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2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金703,422.26618,742.39704,995.68902,880.56810,561.11
交易性金融资产243.96247.24245.45282.68279.41
衍生金融资产----------
应收票据及应收账款37,112.5530,743.1429,706.1548,835.02138,195.68
应收票据2,700.00--------
应收账款34,412.5530,743.1429,706.1548,835.02138,195.68
应收款项融资506.74536.741,440.003,460.00--
预付款项238,353.23210,678.31182,473.45169,711.60103,231.79
其他应收款(合计)928,633.19978,863.57701,487.541,015,874.181,101,913.32
应收利息--------140.94
应收股利------465.16--
其他应收款--978,863.57--1,015,409.02--
买入返售金融资产----------
存货6,182,151.516,125,560.256,182,660.706,074,192.095,811,709.12
划分为持有待售的资产----------
一年内到期的非流动资产18.7918.7918.79--20.98
待摊费用----------
待处理流动资产损益----------
其他流动资产208,062.33197,498.46188,924.69144,956.58149,893.20
流动资产合计8,298,504.558,165,972.387,991,952.458,360,192.708,115,804.61
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60,032.7467,407.3673,814.3665,243.1936,491.50
投资性房地产7,365.047,455.297,545.547,713.937,098.99
在建工程(合计)16,130.1115,881.4615,485.2012,325.629,495.92
在建工程--15,881.46--12,325.62--
工程物资----------
固定资产及清理(合计)57,600.0858,325.5359,084.3359,847.5761,080.81
固定资产净额--58,325.53--59,847.57--
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21,461.0221,652.3621,846.1922,027.8222,218.65
开发支出----------
商誉23.0623.0623.0623.06227.06
长期待摊费用4,419.664,972.655,720.446,156.662,417.40
递延所得税资产40,125.9436,929.2543,622.9442,890.9529,330.64
其他非流动资产3,199.187,468.193,413.116,811.123,413.11
非流动资产合计210,366.82220,125.15230,565.18223,049.91171,784.09
资产总计8,508,871.378,386,097.538,222,517.638,583,242.618,287,588.70
流动负债
短期借款1,130,806.971,198,795.00921,439.611,020,016.871,197,573.15
交易性金融负债----------
应付票据及应付账款464,572.90461,459.71522,959.13729,082.78633,125.83
应付票据96.00------11,191.46
应付账款464,476.90461,459.71522,959.13729,082.78621,934.37
预收款项7,267.141,560.1471,714.681,317,170.071,111,172.63
应付手续费及佣金----------
应付职工薪酬5,753.026,532.316,026.7313,319.524,125.50
应交税费123,921.98129,191.33181,237.76185,347.90160,956.73
其他应付款(合计)672,647.39610,479.23354,515.02587,098.10602,881.56
应付利息----826.18--17,720.19
应付股利14,878.1016,947.7610,450.0411,424.3210,814.74
其他应付款--593,531.47--575,673.79--
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327,677.8197,009.66562,125.51656,412.82237,602.15
其他流动负债75,506.74506.741,310.003,410.00--
流动负债合计4,647,979.804,141,023.284,008,956.224,511,858.063,947,437.55
非流动负债
长期借款2,042,007.382,337,407.352,288,595.972,246,040.692,576,513.38
应付债券325,000.00424,425.07420,526.17295,452.23289,720.68
租赁负债----------
长期应付职工薪酬105.92135.68174.33128.66105.19
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债10,033.937,946.356,971.436,309.594,410.42
递延所得税负债6,076.9545.6245.6245.62--
长期递延收益2,454.812,462.592,471.862,481.132,675.59
其他非流动负债1,554.351,548.531,538.071,536.941,523.46
非流动负债合计2,387,233.332,773,971.192,720,323.442,551,994.862,874,948.71
负债合计7,035,213.136,914,994.476,729,279.667,063,852.926,822,386.27
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132,365.90132,365.90132,365.90132,365.90132,294.50
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积61,604.3161,604.3161,604.3161,604.3151,916.59
一般风险准备----------
未分配利润678,612.58677,102.97697,980.02723,549.61737,883.62
归属于母公司股东权益合计1,388,676.461,387,166.851,408,043.901,433,613.491,378,548.37
少数股东权益84,981.7883,936.2185,194.0885,776.2086,654.06
所有者权益(或股东权益)合计1,473,658.241,471,103.061,493,237.981,519,389.691,465,202.43
负债和所有者权益(或股东权益)总计8,508,871.378,386,097.538,222,517.638,583,242.618,287,588.70
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