蓝光发展

- 600466

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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 
蓝光发展(600466) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金1,002,851.212,681,096.592,974,274.662,493,264.952,526,913.02
交易性金融资产--1,486.151,064.81564.57564.57
衍生金融资产------3,194.4322,878.47
应收票据及应收账款230,109.18289,803.16271,433.34283,158.41214,364.84
应收票据539.043,500.501,056.8411,085.608,714.22
应收账款229,570.13286,302.66270,376.50272,072.81205,650.62
应收款项融资----------
预付款项280,585.491,083,380.331,036,585.10970,635.69878,864.03
其他应收款(合计)1,978,013.531,955,594.821,785,730.871,020,581.241,425,556.53
应收利息----------
应收股利293.63--------
其他应收款1,977,719.90------1,425,556.53
买入返售金融资产----------
存货16,135,832.3417,710,776.6416,963,189.9215,952,985.6715,081,384.94
划分为持有待售的资产----------
一年内到期的非流动资产1,968.443,547.533,810.741,672.936,457.24
待摊费用----------
待处理流动资产损益----------
其他流动资产989,292.48987,642.90889,923.11886,769.04753,348.59
流动资产合计20,647,366.3824,739,770.2723,954,988.7121,612,826.9220,910,332.23
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26,396.0936,267.3827,369.9821,120.9612,287.38
长期股权投资280,603.34672,929.74674,535.65540,274.47653,633.96
投资性房地产448,008.36456,041.41456,877.66442,251.56450,612.15
在建工程(合计)142,093.48133,500.58130,727.74116,504.08116,184.30
在建工程142,093.48--130,727.74--116,184.30
工程物资----------
固定资产及清理(合计)168,773.68175,361.43177,216.89197,468.95307,623.13
固定资产净额168,660.61--177,193.75--307,604.26
固定资产清理113.07--23.14--18.86
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产18,357.0618,639.02------
无形资产42,076.6580,608.6582,965.6868,469.3272,417.83
开发支出6,174.476,670.305,841.2710,195.588,260.97
商誉--81,472.8474,077.5238,946.8931,495.98
长期待摊费用4,815.218,701.897,940.4510,621.5910,373.36
递延所得税资产251,146.19210,892.02210,402.87210,195.51198,755.00
其他非流动资产------1,209.061,402.90
非流动资产合计1,411,888.621,904,553.671,871,424.131,683,363.891,889,152.88
资产总计22,059,254.9926,644,323.9525,826,412.8323,296,190.8022,799,485.11
流动负债
短期借款944,459.00507,708.92631,719.89781,302.19925,957.41
交易性金融负债--970.02970.02----
应付票据及应付账款2,369,467.862,017,142.522,186,697.611,363,736.531,170,422.11
应付票据732,396.20784,501.17597,651.06402,736.23319,113.24
应付账款1,637,071.651,232,641.351,589,046.56961,000.30851,308.87
预收款项------603,503.40619,037.56
应付手续费及佣金----------
应付职工薪酬18,652.2133,473.5858,599.8231,926.2930,293.14
应交税费618,393.95671,441.95646,620.61718,503.30523,466.52
其他应付款(合计)1,741,934.872,270,026.592,359,825.641,861,862.131,806,665.42
应付利息114,693.01105,185.5583,590.7790,638.85100,809.81
应付股利25,554.854,630.016,965.5534,888.19120,305.10
其他应付款1,601,687.01--2,269,269.31--1,585,550.51
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2,593,458.352,088,318.992,165,872.652,306,417.092,252,687.60
其他流动负债692,501.47792,500.81718,985.812,156.254,314.84
流动负债合计16,960,180.4317,168,808.4816,678,684.4814,444,417.8214,276,370.53
非流动负债
长期借款1,444,502.903,170,161.792,842,778.553,061,706.153,104,411.23
应付债券1,149,314.771,347,257.581,443,095.55915,771.28857,086.08
租赁负债15,809.4616,091.41------
长期应付职工薪酬----------
长期应付款(合计)--7,947.56461.91461.91461.91
长期应付款--------461.91
专项应付款----------
预计非流动负债11,164.17340.71340.71----
递延所得税负债227,515.69231,285.54221,072.24188,053.50189,023.07
长期递延收益185.00373.00373.002,657.902,584.65
其他非流动负债------726.342,046.23
非流动负债合计2,848,491.994,773,457.594,508,121.964,169,377.084,155,613.16
负债合计19,808,672.4221,942,266.0721,186,806.4418,613,794.9018,431,983.69
所有者权益
实收资本(或股本)303,493.04303,493.04303,493.04303,493.04303,493.04
资本公积20,530.1456,557.2558,029.49144,400.59167,037.29
减:库存股13,498.6013,498.607,462.465,663.35--
其他综合收益61,694.1755,679.4164,764.8762,488.3961,455.52
专项储备----------
盈余公积77,572.5177,572.5177,572.5169,199.7769,199.77
一般风险准备----------
未分配利润632,420.881,193,199.471,141,740.561,100,732.05969,885.34
归属于母公司股东权益合计1,082,212.151,801,639.081,853,211.962,122,050.331,968,182.47
少数股东权益1,168,370.432,900,418.802,786,394.442,560,345.572,399,318.95
所有者权益(或股东权益)合计2,250,582.574,702,057.884,639,606.404,682,395.904,367,501.42
负债和所有者权益(或股东权益)总计22,059,254.9926,644,323.9525,826,412.8323,296,190.8022,799,485.11
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