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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
蓝光发展(600466) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金2,603,543.902,595,267.392,112,783.322,320,918.222,030,249.09
交易性金融资产162.08767.5225,405.013,598.37--
衍生金融资产23,936.0611,478.38------
应收票据及应收账款235,091.35210,515.02203,525.13174,052.89175,095.15
应收票据8,378.948,266.734,584.422,586.403,134.72
应收账款226,712.41202,248.30198,940.71171,466.49171,960.42
应收款项融资--3,661.99------
预付款项983,132.67903,495.42682,757.85783,069.78738,696.26
其他应收款(合计)1,092,476.351,088,235.38635,226.43846,214.93502,461.99
应收利息27.27--------
应收股利----------
其他应收款--1,088,235.38--846,214.93--
买入返售金融资产----------
存货13,472,463.0212,873,738.6712,084,643.8411,232,139.0510,022,116.49
划分为持有待售的资产----------
一年内到期的非流动资产446.031,437.19564.091,522.862,370.64
待摊费用----------
待处理流动资产损益----------
其他流动资产869,132.86626,348.92613,031.53547,372.23501,100.21
流动资产合计19,280,384.3118,314,945.8816,357,937.2015,908,888.3113,972,089.81
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10,683.478,999.2215,096.4512,345.6830,420.03
长期股权投资661,894.95655,906.19610,838.99609,738.70466,602.52
投资性房地产479,450.72479,450.66464,320.49464,321.27521,933.33
在建工程(合计)115,625.15115,286.34114,823.49113,756.32112,795.61
在建工程--115,286.34--113,756.32--
工程物资----------
固定资产及清理(合计)308,591.71311,602.60172,925.62159,133.36160,088.78
固定资产净额--311,594.82--159,125.64--
固定资产清理--7.78--7.72--
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71,848.1471,949.3358,679.4552,228.8152,839.33
开发支出7,408.806,623.318,935.476,068.895,612.42
商誉26,744.7526,744.7519,805.7318,612.2418,396.83
长期待摊费用4,797.7510,520.275,504.684,790.544,393.75
递延所得税资产183,642.26161,255.13384,852.55151,305.82120,630.93
其他非流动资产365.37--433.79100.00--
非流动资产合计1,912,402.911,874,085.661,913,821.741,643,672.381,540,782.98
资产总计21,192,787.2220,189,031.5418,271,758.9417,552,560.6915,512,872.80
流动负债
短期借款703,312.69624,600.06767,069.00692,991.00835,075.00
交易性金融负债----------
应付票据及应付账款1,267,228.941,642,737.021,214,455.24699,938.16638,042.33
应付票据333,094.22361,386.72308,731.96198,965.20--
应付账款934,134.711,281,350.30905,723.28500,972.96--
预收款项7,055,586.346,815,863.626,053,662.786,166,370.045,637,320.90
应付手续费及佣金----------
应付职工薪酬22,246.0958,837.0322,121.7520,303.2419,704.13
应交税费692,438.33453,578.12619,871.12235,735.35269,325.99
其他应付款(合计)1,486,359.501,423,723.88813,516.871,057,219.46385,483.51
应付利息64,052.1473,672.4365,554.1683,279.8460,750.44
应付股利19,696.2312,142.4625,642.9117,667.9410,189.88
其他应付款--1,337,908.99--956,271.68--
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1,621,151.301,435,579.45608,602.70725,818.42764,691.42
其他流动负债3,683.485,193.7820,000.00----
流动负债合计12,852,006.6712,460,112.9510,119,299.479,598,375.688,549,643.29
非流动负债
长期借款2,869,685.022,382,653.522,703,315.632,439,349.012,254,251.91
应付债券1,190,230.011,245,886.961,685,751.062,050,390.601,756,418.02
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)461.91384.91--1,092.088,399.25
长期应付款------1,092.08--
专项应付款----------
预计非流动负债----419.86792.39792.39
递延所得税负债196,451.85183,928.67184,344.43180,053.19176,805.18
长期递延收益2,657.682,677.682,632.352,768.142,568.14
其他非流动负债1,589.111,319.91367.38----
非流动负债合计4,261,075.583,816,851.664,576,830.714,674,445.424,199,234.90
负债合计17,113,082.2516,276,964.6114,696,130.1814,272,821.0912,748,878.18
所有者权益
实收资本(或股本)301,616.60301,251.60300,986.80298,410.80298,410.80
资本公积159,964.53157,985.8460,822.3068,136.5663,954.93
减:库存股----------
其他综合收益60,104.7160,222.0256,024.6756,160.7156,151.08
专项储备----------
盈余公积69,199.7769,199.7768,503.9668,503.9668,503.96
一般风险准备----------
未分配利润997,136.28935,891.04851,789.27732,712.34740,634.79
归属于母公司股东权益合计1,985,416.421,921,335.181,734,911.911,620,092.291,623,823.50
少数股东权益2,094,288.551,990,731.761,840,716.851,659,647.311,140,171.12
所有者权益(或股东权益)合计4,079,704.973,912,066.933,575,628.763,279,739.602,763,994.61
负债和所有者权益(或股东权益)总计21,192,787.2220,189,031.5418,271,758.9417,552,560.6915,512,872.80
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