光明地产

- 600708

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
光明地产(600708) 资产负债表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
流动资产
货币资金535,193.53594,897.00734,268.71564,441.67537,264.11
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款152,909.09165,465.82159,015.28136,198.45153,426.42
应收票据----------
应收账款152,909.09165,465.82159,015.28136,198.45153,426.42
应收款项融资--------80.00
预付款项329,934.90350,152.80322,116.02323,376.72324,537.31
其他应收款(合计)697,522.53719,580.27730,254.49830,470.38832,717.66
应收利息----------
应收股利----------
其他应收款697,522.53--730,254.49--832,717.66
买入返售金融资产----------
存货4,110,016.024,230,634.394,268,569.344,267,112.644,587,099.54
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89,757.42116,644.3379,017.19140,414.93170,428.11
流动资产合计5,919,338.146,181,377.476,296,161.296,263,288.156,608,086.29
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227,397.56213,794.46190,682.60170,194.92168,764.47
投资性房地产5,572.955,650.645,728.336,187.066,269.56
在建工程(合计)55,398.4654,920.5653,978.6948,162.3247,486.48
在建工程55,398.46--53,978.69--47,486.48
工程物资----------
固定资产及清理(合计)78,691.1979,134.4980,062.2381,026.2181,786.91
固定资产净额78,691.19--80,062.23--81,786.91
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10,358.0310,972.9211,631.9013,855.2214,112.03
无形资产56,893.9557,192.9357,501.5155,579.2255,880.77
开发支出----------
商誉23.0623.0623.0623.0623.06
长期待摊费用2,701.893,328.863,334.981,913.652,173.10
递延所得税资产42,085.8841,496.3141,566.5632,136.3232,384.93
其他非流动资产7,104.277,791.809,084.578,167.929,147.92
非流动资产合计486,237.22474,316.03453,604.42417,255.89418,039.23
资产总计6,405,575.366,655,693.506,749,765.716,680,544.047,026,125.52
流动负债
短期借款73,881.9075,681.9075,537.7871,251.90101,230.32
交易性金融负债----------
应付票据及应付账款764,121.81808,751.52968,197.77792,594.38799,777.22
应付票据--------96.00
应付账款764,121.81808,751.52968,197.77792,594.38799,681.22
预收款项2,175.841,623.561,099.191,751.424,128.37
应付手续费及佣金----------
应付职工薪酬4,324.574,503.688,831.124,197.844,248.77
应交税费68,599.85101,614.81104,521.33117,992.99117,215.31
其他应付款(合计)520,565.49540,941.20574,914.53555,459.05563,966.45
应付利息----------
应付股利6,285.094,244.486,726.397,305.1410,690.50
其他应付款514,280.41--568,188.13--553,275.95
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177,204.71260,657.69396,709.33244,267.44226,958.60
其他流动负债176,764.31163,121.51113,084.16197,294.02221,749.52
流动负债合计2,318,916.992,550,814.212,875,962.032,675,707.122,993,652.52
非流动负债
长期借款2,430,023.102,452,237.642,350,743.002,264,841.802,280,245.80
应付债券440,000.00440,000.00310,000.00430,000.00390,000.00
租赁负债9,021.529,775.4810,172.6712,364.2912,896.31
长期应付职工薪酬64.4364.4364.43106.59106.59
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债443.25445.36445.36487.02492.35
递延所得税负债19,898.7022,897.0522,993.1622,175.1022,324.66
长期递延收益2,557.782,575.452,584.282,512.802,521.05
其他非流动负债1,599.631,599.631,599.631,585.531,583.52
非流动负债合计2,903,608.412,929,595.032,698,602.532,734,073.142,710,170.27
负债合计5,222,525.405,480,409.245,574,564.565,409,780.265,703,822.79
所有者权益
实收资本(或股本)222,863.67222,863.67222,863.67222,863.67222,863.67
资本公积127,180.69127,180.69127,180.69126,857.31127,157.31
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积84,432.9284,432.9284,432.9279,796.9879,796.98
一般风险准备----------
未分配利润644,140.16646,267.35645,499.52647,319.60647,321.84
归属于母公司股东权益合计1,078,617.441,080,744.641,079,976.811,136,477.561,186,479.80
少数股东权益104,432.5294,539.6395,224.34134,286.22135,822.93
所有者权益(或股东权益)合计1,183,049.961,175,284.261,175,201.151,270,763.781,322,302.73
负债和所有者权益(或股东权益)总计6,405,575.366,655,693.506,749,765.716,680,544.047,026,125.52
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