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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
阳光城(000671) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金4,330,764.883,548,420.373,784,831.793,145,836.353,328,989.25
交易性金融资产127,687.642,000.00--244.91222.60
衍生金融资产----------
应收票据及应收账款65,194.4182,166.09125,608.58124,486.8444,384.36
应收票据831.54455.00537.55----
应收账款64,362.8781,711.09125,071.03124,486.8444,384.36
预付款项742,653.25843,124.98595,306.26581,826.81401,235.17
应收利息----------
应收股利----------
其他应收款3,598,602.02--4,174,419.144,494,697.803,802,143.84
买入返售金融资产----------
存货15,995,519.9215,589,114.6614,217,168.6215,162,860.7914,112,987.63
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665,375.07610,599.25640,240.50709,442.92549,552.70
流动资产合计25,525,797.1924,381,270.8823,537,574.9024,219,396.4322,239,515.55
非流动资产
发放贷款及垫款----------
可供出售金融资产----42,762.4524,711.5324,911.53
持有至到期投资----------
长期应收款----------
长期股权投资1,300,249.98949,749.68930,046.18589,712.07406,550.05
投资性房地产1,013,565.82857,777.53857,495.18568,278.51556,406.14
固定资产净额340,914.26--333,604.38323,586.66394,804.60
在建工程------1,630.361,630.36
工程物资----------
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81,411.6181,534.3682,198.2582,522.6979,236.82
开发支出----------
商誉364.23364.23364.23364.23364.23
长期待摊费用8,478.164,168.714,141.891,622.781,057.36
递延所得税资产6,642.166,188.586,563.423,583.052,511.56
其他非流动资产567,022.71551,441.40543,281.40598,011.61760,185.64
非流动资产合计3,342,973.702,817,102.302,802,087.742,194,023.492,227,658.29
资产总计28,868,770.8927,198,373.1726,339,662.6426,413,419.9224,467,173.84
流动负债
短期借款788,061.001,167,441.091,764,736.391,025,559.001,310,809.00
交易性金融负债----------
应付票据及应付账款1,523,783.91818,283.551,642,773.181,040,834.671,093,273.78
应付票据131,176.31--61,375.42--19,952.65
应付账款1,392,607.60--1,581,397.77--1,073,321.13
预收款项7,708,294.007,295,476.586,212,070.187,257,140.976,024,530.59
应付手续费及佣金----------
应付职工薪酬23,305.6622,781.3968,580.3319,728.0316,162.40
应交税费770,228.23640,034.37697,146.35500,999.70437,863.49
应付利息108,414.24101,433.8382,322.72--117,736.11
应付股利9,903.325,890.325,890.32--11,796.22
其他应付款2,665,100.42--2,153,942.812,597,784.281,748,655.34
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2,513,758.403,272,558.403,027,313.532,993,654.163,105,511.52
其他流动负债114,268.0020,000.0029,055.0013,323.007,579.00
流动负债合计16,225,117.1815,208,904.5715,683,830.8215,449,023.8113,873,917.44
非流动负债
长期借款5,981,047.906,060,794.025,141,776.876,155,865.125,946,466.66
应付债券1,814,917.451,410,410.161,298,451.20897,523.851,084,376.46
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43,146.5544,040.4150,457.8332,152.959,361.23
递延所得税负债63,140.8462,487.0662,165.4863,013.5860,664.92
长期递延收益----------
其他非流动负债----------
非流动负债合计7,902,252.747,577,731.656,552,851.387,148,555.507,100,869.27
负债合计24,127,369.9222,786,636.2122,236,682.2022,597,579.3120,974,786.71
所有者权益
实收资本(或股本)405,007.33405,007.33405,007.33405,007.33405,007.33
资本公积366,759.65361,149.78357,543.73354,602.76354,318.10
减:库存股14,391.397,659.131,915.52----
其他综合收益75,742.8180,205.5179,562.3073,352.3473,451.65
专项储备----------
盈余公积42,947.8542,947.8542,947.8523,977.9123,977.91
一般风险准备----------
未分配利润1,028,957.47945,510.21914,724.92790,031.03742,534.54
归属于母公司股东权益合计2,405,023.722,327,161.552,297,870.612,146,971.382,099,289.54
少数股东权益2,336,377.252,084,575.411,805,109.831,668,869.231,393,097.59
所有者权益(或股东权益)合计4,741,400.974,411,736.964,102,980.443,815,840.613,492,387.13
负债和所有者权益(或股东权益)总计28,868,770.8927,198,373.1726,339,662.6426,413,419.9224,467,173.84
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