阳光城

- 000671

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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 
阳光城(000671) 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4,037,282.204,583,433.174,980,457.784,763,173.154,835,002.32
交易性金融资产37,635.8558,505.94240,886.4027,968.0013,047.00
衍生金融资产----------
应收票据及应收账款297,001.00167,865.15150,520.7088,736.8086,230.43
应收票据51,473.1633,736.6415,360.092,785.14937.18
应收账款245,527.84134,128.50135,160.6185,951.6585,293.25
应收款项融资----------
预付款项664,180.46759,214.40998,017.06624,929.47619,907.02
其他应收款(合计)4,543,970.214,281,170.954,084,029.304,547,289.044,541,815.76
应收利息--1,229.024,367.75----
应收股利11,100.003,600.003,600.004,215.004,215.00
其他应收款4,532,870.21--4,076,061.56--4,537,600.76
买入返售金融资产----------
存货19,444,882.0119,742,227.5118,711,822.9719,894,366.6218,316,549.35
划分为持有待售的资产----------
一年内到期的非流动资产40,000.0040,000.0040,000.00200,075.81200,000.00
待摊费用----------
待处理流动资产损益----------
其他流动资产984,779.73921,011.90793,537.06947,651.45856,101.44
流动资产合计30,259,621.0530,733,110.0430,148,755.3931,233,914.1629,602,758.88
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----------
长期股权投资2,995,532.243,172,488.353,011,414.382,340,920.112,126,293.61
投资性房地产1,216,120.531,216,120.531,216,117.531,162,071.421,162,071.42
在建工程(合计)4,543.903,893.823,197.622,857.192,185.29
在建工程----------
工程物资----------
固定资产及清理(合计)422,286.84424,421.10426,863.42444,749.71447,843.77
固定资产净额422,286.84--426,863.42--447,843.77
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72,563.2673,014.02------
无形资产80,217.7277,350.1897,578.2697,541.0597,906.66
开发支出----------
商誉5,454.09364.23364.23364.23364.23
长期待摊费用3,885.613,982.233,836.064,108.964,334.39
递延所得税资产33,128.8230,427.3131,949.2321,337.9615,130.60
其他非流动资产713,583.11270,355.21269,126.53296,330.77441,503.97
非流动资产合计5,561,320.755,293,640.145,081,429.914,393,938.764,322,025.45
资产总计35,820,941.7936,026,750.1835,230,185.3135,627,852.9233,924,784.33
流动负债
短期借款526,608.00432,759.78371,324.50621,600.99679,598.00
交易性金融负债----------
应付票据及应付账款3,377,084.273,186,865.363,088,437.962,594,738.902,272,091.13
应付票据598,384.48637,569.87563,310.46421,924.53312,863.50
应付账款2,778,699.792,549,295.502,525,127.492,172,814.371,959,227.63
预收款项4,852.824,291.263,628.082,663.892,543.16
应付手续费及佣金----------
应付职工薪酬41,652.0636,868.4594,082.9237,908.3332,792.89
应交税费1,191,787.411,160,694.751,255,187.701,001,459.291,002,354.32
其他应付款(合计)6,623,551.926,143,953.996,624,148.036,236,224.705,222,445.23
应付利息122,311.62133,636.39122,705.69119,320.86126,978.35
应付股利162,993.434,933.084,933.0825,197.0825,197.08
其他应付款6,338,246.87--6,496,509.26--5,070,269.80
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1,914,038.272,260,272.312,600,834.092,429,851.352,790,325.89
其他流动负债904,293.30969,614.93873,487.91268,969.16295,272.63
流动负债合计22,842,718.5322,227,956.8221,804,254.5522,287,988.3420,799,147.76
非流动负债
长期借款5,045,930.465,703,269.845,322,787.906,088,855.295,942,701.99
应付债券1,748,078.001,702,580.281,928,046.651,600,408.091,508,159.26
租赁负债71,709.1771,523.34------
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54,951.9556,945.2656,884.9646,917.4747,839.04
递延所得税负债101,701.6796,663.4892,485.7586,717.7477,421.85
长期递延收益----------
其他非流动负债100,000.00100,000.00100,000.00----
非流动负债合计7,122,371.237,730,982.197,500,205.257,822,898.597,576,122.13
负债合计29,965,089.7629,958,939.0229,304,459.8030,110,886.9328,375,269.90
所有者权益
实收资本(或股本)414,038.30414,025.94413,652.14410,033.91409,459.70
资本公积446,625.46445,552.93442,611.77410,986.97403,189.37
减:库存股14,391.3914,391.3914,391.3914,391.3914,391.39
其他综合收益81,345.1578,895.9278,825.7083,329.8184,064.46
专项储备----------
盈余公积76,049.4476,049.4476,049.4457,156.9857,156.98
一般风险准备----------
未分配利润1,705,409.021,721,093.471,672,555.531,443,626.811,347,230.63
归属于母公司股东权益合计3,009,075.983,121,226.313,069,303.202,790,743.092,786,709.74
少数股东权益2,846,776.052,946,584.862,856,422.312,726,222.902,762,804.69
所有者权益(或股东权益)合计5,855,852.036,067,811.175,925,725.515,516,965.995,549,514.43
负债和所有者权益(或股东权益)总计35,820,941.7936,026,750.1835,230,185.3135,627,852.9233,924,784.33
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