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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
美好置业(000667) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金236,090.41220,579.68325,413.16539,464.34302,512.86
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款4,591.684,664.076,899.315,737.236,240.68
应收票据----------
应收账款4,591.684,664.076,899.315,737.236,240.68
预付款项131,096.52141,431.29211,474.7775,687.0451,626.70
应收利息----------
应收股利----------
其他应收款--203,673.60226,657.90205,121.70195,455.40
买入返售金融资产----------
存货1,220,107.301,158,933.521,143,357.701,016,258.27890,221.86
划分为持有待售的资产----5,211.8548,118.94304,278.74
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73,741.9960,504.5353,128.4154,849.8629,528.57
流动资产合计1,859,284.141,789,786.691,972,143.101,945,237.391,779,864.80
非流动资产
发放贷款及垫款----------
可供出售金融资产--150.00150.00150.00150.00
持有至到期投资----------
长期应收款24,556.9724,171.79745.87745.87745.87
长期股权投资2,808.912,807.282,019.432,046.671,975.06
投资性房地产72,626.0773,617.1667,668.1268,997.9070,407.70
固定资产净额--120,770.3131,275.8430,810.4930,839.95
在建工程----101,004.5335,343.248,946.71
工程物资------11,461.6211,302.13
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产47,789.5841,727.9433,275.4216,060.224,669.94
开发支出----------
商誉1,579.461,579.461,248.501,248.50279.46
长期待摊费用15,264.948,679.903,879.991,536.02603.96
递延所得税资产7,079.657,086.644,720.964,785.103,880.89
其他非流动资产144,851.79101,105.9534,500.0099,141.4581,100.79
非流动资产合计596,895.32520,052.95280,488.66272,327.09214,902.45
资产总计2,456,179.462,309,839.642,252,631.772,217,564.481,994,767.26
流动负债
短期借款84,560.0020,500.006,500.00----
交易性金融负债----------
应付票据及应付账款143,243.40187,601.76132,837.06126,140.3882,674.65
应付票据--2,980.54------
应付账款--184,621.22--126,140.3882,674.65
预收款项782,505.51686,467.45709,644.05593,386.03297,687.98
应付手续费及佣金----------
应付职工薪酬4,356.926,535.902,191.512,136.532,644.49
应交税费49,990.5391,534.9256,927.1876,908.9975,652.50
应付利息2,612.05----5,426.533,100.98
应付股利------6,398.98--
其他应付款----24,075.9467,423.4097,777.02
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116,200.00116,200.00127,100.00139,008.00280,450.00
其他流动负债----6.86----
流动负债合计1,218,323.741,153,883.281,059,282.611,016,828.851,004,356.94
非流动负债
长期借款392,445.00277,400.00303,900.00314,050.00157,016.00
应付债券97,151.9996,803.8195,474.9096,084.2295,732.17
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益----------
其他非流动负债2,435.402,357.212,282.032,256.482,222.90
非流动负债合计492,032.39376,561.02401,656.93412,390.70254,971.07
负债合计1,710,356.131,530,444.301,460,939.541,429,219.561,259,328.01
所有者权益
实收资本(或股本)255,959.23255,959.23255,959.23255,959.23255,959.23
资本公积153,804.77153,804.77152,980.37152,980.37153,995.64
减:库存股7,594.286,580.011,600.10----
其他综合收益----------
专项储备425.36425.36425.36425.36425.36
盈余公积35,481.4735,481.4725,299.4125,299.4125,299.41
一般风险准备----------
未分配利润268,025.07280,541.64295,077.60288,447.03258,653.06
归属于母公司股东权益合计706,101.63719,632.46728,141.87723,111.40694,332.70
少数股东权益39,721.7059,762.8863,550.3665,233.5241,106.54
所有者权益(或股东权益)合计745,823.32779,395.34791,692.23788,344.92735,439.25
负债和所有者权益(或股东权益)总计2,456,179.462,309,839.642,252,631.772,217,564.481,994,767.26
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