美好置业

- 000667

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
美好置业(000667) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金158,719.91241,460.45175,141.63176,694.51152,457.90
交易性金融资产--13,807.29------
衍生金融资产----------
应收票据及应收账款10,464.908,911.6113,181.385,939.816,795.97
应收票据--------253.00
应收账款10,464.908,911.6113,181.385,939.816,542.97
应收款项融资1,062.43100.00254.2086.01--
预付款项41,225.6035,913.1139,496.4499,957.74118,349.91
其他应收款(合计)249,512.58312,062.03195,828.32198,034.93226,485.96
应收利息--------2,914.85
应收股利----------
其他应收款--312,062.03--198,034.93--
买入返售金融资产----------
存货1,479,309.291,419,030.691,643,738.721,439,341.261,498,253.10
划分为持有待售的资产3,302.753,302.75------
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122,684.98110,995.74123,831.85114,688.27120,326.89
流动资产合计2,087,742.372,164,536.092,225,958.902,062,008.112,127,947.10
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112,206.73111,979.0878,820.1776,063.9749,411.94
长期股权投资16,047.7416,187.6116,650.4716,513.244,586.96
投资性房地产66,695.3266,976.8367,571.7268,162.6469,787.12
在建工程(合计)114,349.65122,443.26166,570.17160,022.05189,949.44
在建工程--91,205.08--117,708.28--
工程物资--31,238.18--42,313.78--
固定资产及清理(合计)271,047.44258,623.53249,785.82239,106.65228,516.41
固定资产净额--258,623.53--239,106.65--
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227.30--------
无形资产48,348.5348,740.9151,913.7152,180.5952,570.17
开发支出----------
商誉279.46279.461,579.461,579.461,579.46
长期待摊费用6,081.676,124.8221,689.8922,854.0530,822.91
递延所得税资产9,541.679,541.6712,720.8312,747.1111,140.65
其他非流动资产9,590.637,167.5212,059.4127,999.5874,730.91
非流动资产合计673,235.58666,884.13731,496.37729,364.06713,245.96
资产总计2,760,977.952,831,420.222,957,455.272,791,372.172,841,193.06
流动负债
短期借款20,085.5620,085.565,000.0030,000.0022,165.00
交易性金融负债----------
应付票据及应付账款268,984.16315,994.62255,728.64229,967.43264,388.90
应付票据81,834.0745,027.0028,598.6516,569.6523,547.64
应付账款187,150.09270,967.62227,129.99213,397.79240,841.26
预收款项103.8848.70955.49881.44812.16
应付手续费及佣金----------
应付职工薪酬8,469.629,015.274,223.084,142.804,278.01
应交税费43,777.3357,577.4643,726.7554,040.4245,800.70
其他应付款(合计)100,442.7290,778.5573,494.7832,368.8071,706.74
应付利息--------779.12
应付股利----------
其他应付款--90,778.55--32,368.80--
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219,541.83358,634.93313,558.84270,076.84212,120.00
其他流动负债67,189.5163,436.446,118.715,306.86644.27
流动负债合计1,377,097.141,415,847.171,816,596.281,600,804.881,609,316.70
非流动负债
长期借款272,867.04278,703.70348,126.56374,220.88414,334.03
应付债券----99,552.5099,140.3898,728.26
租赁负债148.77--------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债----264.97264.97--
长期递延收益4,014.834,062.92------
其他非流动负债443,068.69448,560.112,443.432,336.562,968.03
非流动负债合计720,099.33731,326.73450,387.47475,962.79516,030.32
负债合计2,097,196.472,147,173.902,266,983.742,076,767.672,125,347.03
所有者权益
实收资本(或股本)246,698.86246,698.86246,698.86246,698.86246,698.86
资本公积138,500.29138,500.29138,512.55138,512.55139,055.37
减:库存股3,999.51--------
其他综合收益-21.33-21.33-21.08-21.08--
专项储备355.05355.05403.39403.39425.36
盈余公积40,237.6240,237.6240,237.6240,237.6235,481.47
一般风险准备----------
未分配利润283,149.81296,394.94267,280.17285,063.51274,150.69
归属于母公司股东权益合计704,920.79722,165.43693,111.51710,894.85695,811.75
少数股东权益-41,139.31-37,919.11-2,639.993,709.6620,034.28
所有者权益(或股东权益)合计663,781.48684,246.32690,471.52714,604.50715,846.03
负债和所有者权益(或股东权益)总计2,760,977.952,831,420.222,957,455.272,791,372.172,841,193.06
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