蓝光发展

- 600466

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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 
蓝光发展(600466) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金2,112,783.322,320,918.222,030,249.092,518,680.811,639,294.52
交易性金融资产25,405.013,598.37------
衍生金融资产----------
应收票据及应收账款203,525.13174,052.89175,095.15154,297.76113,802.34
应收票据4,584.422,586.403,134.725,598.661,754.57
应收账款198,940.71171,466.49171,960.42148,699.10112,047.77
应收款项融资----------
预付款项682,757.85783,069.78738,696.26736,855.90435,198.70
其他应收款(合计)635,226.43846,214.93502,461.99696,658.65512,810.50
应收利息--------1,008.37
应收股利----------
其他应收款--846,214.93--696,658.65--
买入返售金融资产----------
存货12,084,643.8411,232,139.0510,022,116.499,044,402.538,923,285.57
划分为持有待售的资产----------
一年内到期的非流动资产564.091,522.862,370.642,316.241,056.00
待摊费用----------
待处理流动资产损益----------
其他流动资产613,031.53547,372.23501,100.21442,534.28327,770.08
流动资产合计16,357,937.2015,908,888.3113,972,089.8113,595,746.1611,953,217.69
非流动资产
发放贷款及垫款----------
可供出售金融资产------47,069.4616,169.46
持有至到期投资----------
长期应收款15,096.4512,345.6830,420.0323,091.2969,553.33
长期股权投资610,838.99609,738.70466,602.52489,880.50329,779.18
投资性房地产464,320.49464,321.27521,933.33458,441.89515,646.09
在建工程(合计)114,823.49113,756.32112,795.61108,448.7888,567.18
在建工程--113,756.32--108,448.7888,567.18
工程物资----------
固定资产及清理(合计)172,925.62159,133.36160,088.78162,584.94104,779.59
固定资产净额--159,125.64--162,579.13104,779.59
固定资产清理--7.72--5.80--
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58,679.4552,228.8152,839.3350,896.9822,985.87
开发支出8,935.476,068.895,612.424,992.485,857.51
商誉19,805.7318,612.2418,396.8318,396.8324,602.95
长期待摊费用5,504.684,790.544,393.753,758.273,151.82
递延所得税资产384,852.55151,305.82120,630.93124,760.39209,429.71
其他非流动资产433.79100.00------
非流动资产合计1,913,821.741,643,672.381,540,782.981,492,321.801,390,522.69
资产总计18,271,758.9417,552,560.6915,512,872.8015,088,067.9613,343,740.38
流动负债
短期借款767,069.00692,991.00835,075.00832,174.00653,852.00
交易性金融负债----------
应付票据及应付账款1,214,455.24699,938.16638,042.33744,555.35348,180.79
应付票据308,731.96198,965.20--71,149.12--
应付账款905,723.28500,972.96--673,406.24--
预收款项6,053,662.786,166,370.045,637,320.905,099,549.475,081,564.27
应付手续费及佣金----------
应付职工薪酬22,121.7520,303.2419,704.1340,908.9410,047.17
应交税费619,871.12235,735.35269,325.99305,158.87154,155.24
其他应付款(合计)813,516.871,057,219.46385,483.51709,073.28471,663.17
应付利息65,554.1683,279.8460,750.4459,910.3647,746.46
应付股利25,642.9117,667.9410,189.8810,004.9622,776.61
其他应付款--956,271.68--639,157.96--
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608,602.70725,818.42764,691.42616,001.42377,986.00
其他流动负债20,000.00--------
流动负债合计10,119,299.479,598,375.688,549,643.298,347,421.337,097,448.63
非流动负债
长期借款2,703,315.632,439,349.012,254,251.912,244,819.891,999,017.98
应付债券1,685,751.062,050,390.601,756,418.021,608,243.091,606,731.31
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)--1,092.088,399.251,553.2510,788.78
长期应付款--1,092.08----10,788.78
专项应付款----------
预计非流动负债419.86792.39792.39792.39972.53
递延所得税负债184,344.43180,053.19176,805.18173,052.00160,812.63
长期递延收益2,632.352,768.142,568.142,568.142,820.58
其他非流动负债367.38----300.00300.00
非流动负债合计4,576,830.714,674,445.424,199,234.904,031,328.773,781,443.81
负债合计14,696,130.1814,272,821.0912,748,878.1812,378,750.1010,878,892.45
所有者权益
实收资本(或股本)300,986.80298,410.80298,410.80298,410.80298,441.97
资本公积60,822.3068,136.5563,954.9365,077.1358,792.43
减:库存股------5,605.295,763.91
其他综合收益56,024.6756,160.7156,151.0854,806.9351,275.56
专项储备----------
盈余公积68,503.9668,503.9668,503.9668,503.9633,165.55
一般风险准备----------
未分配利润851,789.27732,712.34740,634.79698,567.16641,697.50
归属于母公司股东权益合计1,734,911.911,620,092.291,623,823.501,575,928.631,474,626.08
少数股东权益1,840,716.851,659,647.311,140,171.121,133,389.23990,221.86
所有者权益(或股东权益)合计3,575,628.763,279,739.602,763,994.612,709,317.862,464,847.94
负债和所有者权益(或股东权益)总计18,271,758.9417,552,560.6915,512,872.8015,088,067.9613,343,740.38
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