美好置业

- 000667

-

-  -

-
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 
美好置业(000667) 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175,141.63176,694.51152,457.90253,624.83146,566.64
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款13,181.385,939.816,795.972,748.854,234.23
应收票据----253.00----
应收账款13,181.385,939.816,542.972,748.854,234.23
应收款项融资254.2086.01--65.16--
预付款项39,496.4499,957.74118,349.9198,208.28114,211.61
其他应收款(合计)195,828.32198,034.93226,485.96215,939.03211,972.45
应收利息----2,914.85----
应收股利----------
其他应收款--198,034.93--215,939.03--
买入返售金融资产----------
存货1,643,738.721,439,341.261,498,253.101,376,980.421,353,146.68
划分为持有待售的资产----------
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123,831.85114,688.27120,326.89114,245.78103,104.89
流动资产合计2,225,958.902,062,008.112,127,947.102,061,812.341,933,236.49
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78,820.1776,063.9749,411.9450,926.4127,458.57
长期股权投资16,650.4716,513.244,586.964,467.253,030.66
投资性房地产67,571.7268,162.6469,787.1269,586.3670,910.57
在建工程(合计)166,570.17160,022.05189,949.44165,141.36213,034.90
在建工程--117,708.28--123,929.23--
工程物资--42,313.78--41,212.12--
固定资产及清理(合计)249,785.82239,106.65228,516.41225,335.59118,848.44
固定资产净额--239,106.65--225,335.59--
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51,913.7152,180.5952,570.1752,902.2452,362.76
开发支出----------
商誉1,579.461,579.461,579.461,579.461,579.46
长期待摊费用21,689.8922,854.0530,822.9125,392.7421,073.14
递延所得税资产12,720.8312,747.1111,140.6514,507.886,866.09
其他非流动资产12,059.4127,999.5874,730.9128,839.67125,036.74
非流动资产合计731,496.37729,364.06713,245.96690,314.23640,351.32
资产总计2,957,455.272,791,372.172,841,193.062,752,126.572,573,587.82
流动负债
短期借款5,000.0030,000.0022,165.0054,000.0051,810.00
交易性金融负债----------
应付票据及应付账款255,728.64229,967.43264,388.90252,968.50156,429.31
应付票据28,598.6516,569.6523,547.6419,408.855,303.38
应付账款227,129.99213,397.79240,841.26233,559.65151,125.92
预收款项955.49881.44812.16900,588.01816,288.67
应付手续费及佣金----------
应付职工薪酬4,223.084,142.804,278.017,317.933,442.10
应交税费43,726.7554,040.4245,800.7061,786.6048,728.47
其他应付款(合计)73,494.7832,368.8071,706.7443,468.6963,204.12
应付利息----779.12--5,748.18
应付股利----------
其他应付款--32,368.80--43,468.69--
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313,558.84270,076.84212,120.00129,183.78190,270.00
其他流动负债6,118.715,306.86644.279,464.96--
流动负债合计1,816,596.281,600,804.881,609,316.701,458,778.461,330,172.66
非流动负债
长期借款348,126.56374,220.88414,334.03468,173.83393,054.76
应付债券99,552.5099,140.3898,728.2698,316.1597,938.06
租赁负债----------
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--67.17--
长期递延收益----------
其他非流动负债2,443.432,336.562,968.032,467.492,529.45
非流动负债合计450,387.47475,962.79516,030.32569,024.64493,522.27
负债合计2,266,983.742,076,767.672,125,347.032,027,803.101,823,694.93
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138,512.55138,512.55139,055.37139,042.83139,055.37
减:库存股----------
其他综合收益-21.08-21.08---21.08--
专项储备403.39403.39425.36403.39425.36
盈余公积40,237.6240,237.6235,481.4740,237.6235,481.47
一般风险准备----------
未分配利润267,280.17285,063.51274,150.69281,601.93288,156.71
归属于母公司股东权益合计693,111.51710,894.85695,811.75707,963.55709,817.77
少数股东权益-2,639.993,709.6620,034.2816,359.9340,075.12
所有者权益(或股东权益)合计690,471.52714,604.50715,846.03724,323.48749,892.88
负债和所有者权益(或股东权益)总计2,957,455.272,791,372.172,841,193.062,752,126.572,573,587.82
下载全部历史数据到excel中 返回页顶