绿地控股

- 600606

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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 
绿地控股(600606) 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8,993,259.1310,347,084.038,057,230.028,725,277.817,814,097.01
交易性金融资产1,436,334.341,293,863.661,049,855.441,144,161.091,055,871.01
衍生金融资产--------2,508.22
应收票据及应收账款9,954,889.5110,362,032.577,036,306.646,525,035.987,221,153.57
应收票据400,594.80283,677.78103,876.01147,147.29170,158.16
应收账款9,554,294.7210,078,354.806,932,430.636,377,888.697,050,995.41
应收款项融资73,005.3894,783.8114,535.3215,312.33--
预付款项4,709,232.683,309,101.505,105,828.503,988,394.414,920,730.60
其他应收款(合计)13,929,392.129,572,655.074,489,016.527,109,482.589,387,930.65
应收利息706.25566.14395.51353.944,006.04
应收股利37,025.3537,896.9533,964.9640,949.8253,822.14
其他应收款--9,534,191.99--7,068,178.81--
买入返售金融资产----------
存货69,460,756.0772,396,977.6565,715,558.3964,558,043.5562,723,710.33
划分为持有待售的资产----6,348.906,348.906,348.90
一年内到期的非流动资产357,850.86376,101.38321,663.54366,436.30336,327.95
待摊费用----------
待处理流动资产损益----------
其他流动资产3,985,831.263,633,373.393,743,537.583,281,744.172,996,133.37
流动资产合计124,527,587.38122,647,359.62100,002,581.77101,766,288.2699,731,824.18
非流动资产
发放贷款及垫款48,204.3946,614.7931,032.2020,578.8022,233.17
可供出售金融资产----------
持有至到期投资325,548.69299,164.18221,774.58258,331.95336,992.40
长期应收款379,318.17506,582.15441,000.65329,400.84423,342.06
长期股权投资3,345,197.932,773,481.422,242,605.911,820,875.402,321,227.52
投资性房地产1,675,216.861,462,666.474,084,516.333,602,079.491,537,230.46
在建工程(合计)303,885.31324,257.06361,726.57340,309.66191,659.37
在建工程--324,225.85--339,996.87--
工程物资--31.21--312.79--
固定资产及清理(合计)5,465,628.615,382,116.234,216,755.664,211,008.294,167,497.86
固定资产净额--5,381,833.29--4,210,600.11--
固定资产清理--282.95--408.18--
生产性生物资产1,725.271,748.61------
公益性生物资产----------
油气资产----------
使用权资产280,346.81--------
无形资产498,270.89495,769.77184,290.71191,876.71192,241.09
开发支出3,260.252,718.3353.5953.59228.36
商誉348,118.36348,118.36147,939.83145,737.42145,737.42
长期待摊费用180,444.78212,626.22163,970.11156,181.04179,191.21
递延所得税资产1,870,911.951,857,516.651,670,614.921,692,461.991,667,840.11
其他非流动资产1,504,176.752,266,724.181,525,020.321,372,743.601,156,959.28
非流动资产合计17,345,153.9317,086,269.0216,477,535.4515,355,459.8813,308,113.94
资产总计141,872,741.31139,733,628.64116,480,117.22117,121,748.14113,039,938.12
流动负债
短期借款2,904,735.713,187,405.242,994,677.403,172,936.303,171,852.69
交易性金融负债----------
应付票据及应付账款28,527,203.3932,829,463.8118,811,128.6720,505,078.4616,797,421.57
应付票据3,519,179.882,557,903.871,332,413.741,244,675.621,221,970.13
应付账款25,008,023.5130,271,559.9317,478,714.9319,260,402.8415,575,451.44
预收款项100,791.3017,240.27211,991.01169,207.57154,680.11
应付手续费及佣金----------
应付职工薪酬99,395.79190,160.1263,944.2266,638.6063,772.21
应交税费4,182,086.953,588,764.982,899,423.222,967,172.463,003,528.71
其他应付款(合计)12,502,365.757,958,792.885,706,556.626,015,951.947,714,332.92
应付利息----------
应付股利146,291.4191,129.29113,092.42568,093.9835,947.09
其他应付款--7,867,663.59--5,447,857.96--
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4,003,831.067,434,831.147,303,755.878,974,794.547,704,242.48
其他流动负债4,516,941.774,959,463.871,174,558.281,009,501.321,038,458.13
流动负债合计101,132,546.86102,305,035.1480,227,125.3882,052,869.3179,620,025.97
非流动负债
长期借款18,382,290.5316,773,960.9418,067,560.0817,806,211.1915,387,787.84
应付债券4,543,686.033,928,052.694,000,977.043,030,529.394,172,010.40
租赁负债233,927.46--------
长期应付职工薪酬----------
长期应付款(合计)513,892.89639,877.65442,447.30308,902.04126,183.57
长期应付款--631,558.76--302,365.12--
专项应付款--8,318.88--6,536.92--
预计非流动负债34,359.2534,570.8730,214.2830,516.6822,233.45
递延所得税负债399,216.59338,873.97260,814.22256,197.52250,785.62
长期递延收益99,603.1598,668.1782,861.1482,998.0083,343.22
其他非流动负债88,584.0787,201.46116,459.0696,569.46193,838.99
非流动负债合计24,295,559.9721,901,205.7623,001,333.1221,611,924.2720,236,183.09
负债合计125,428,106.83124,206,240.90103,228,458.50103,664,793.5899,856,209.06
所有者权益
实收资本(或股本)1,216,815.441,216,815.441,216,815.441,216,815.441,216,815.44
资本公积1,083,173.92987,081.871,010,174.621,012,003.601,012,020.84
减:库存股----------
其他综合收益-278,384.64-296,573.21-428,684.73-523,962.06-413,161.79
专项储备107,333.13120,514.20126,394.5280,305.5066,365.50
盈余公积584,718.10584,718.10494,817.72494,817.72478,853.53
一般风险准备----------
未分配利润6,487,513.625,865,083.685,657,109.265,276,358.815,348,607.96
归属于母公司股东权益合计9,201,169.578,477,640.088,076,626.827,756,339.027,909,501.48
少数股东权益7,243,464.917,049,747.655,175,031.905,700,615.545,274,227.59
所有者权益(或股东权益)合计16,444,634.4815,527,387.7413,251,658.7213,456,954.5613,183,729.06
负债和所有者权益(或股东权益)总计141,872,741.31139,733,628.64116,480,117.22117,121,748.14113,039,938.12
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