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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
光明地产(600708) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金490,373.70516,275.55533,510.97525,423.49511,102.77
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款204,847.59203,142.09213,132.90207,730.63212,687.56
应收票据50.0010,887.00------
应收账款204,797.59192,255.09213,132.90207,730.63212,687.56
应收款项融资----1,000.00----
预付款项141,580.07138,098.35157,117.92159,345.29392,180.02
其他应收款(合计)362,260.88361,289.74759,135.53753,296.02722,252.12
应收利息----------
应收股利----------
其他应收款--361,289.74--753,296.02--
买入返售金融资产----------
存货4,262,105.554,314,032.904,077,914.124,075,197.943,915,804.52
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102,073.6089,257.3695,102.0290,868.5589,998.54
流动资产合计5,563,305.055,622,493.375,849,449.685,826,511.125,847,864.95
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185,023.16184,904.53204,844.76217,537.76218,764.58
投资性房地产5,029.125,106.815,184.505,262.195,339.88
在建工程(合计)----74,542.5474,450.9073,505.57
在建工程------74,450.90--
工程物资----------
固定资产及清理(合计)29,605.9629,957.7275,196.3376,042.6777,343.23
固定资产净额--29,957.72--76,042.67--
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6,787.927,190.127,914.087,683.688,823.67
无形资产40,922.6741,088.3657,394.3057,685.5958,003.15
开发支出----------
商誉23.0623.0623.0623.0623.06
长期待摊费用5,920.066,019.531,517.791,904.682,211.33
递延所得税资产53,326.4051,925.9440,760.1540,244.9540,242.95
其他非流动资产7,417.367,417.047,417.047,797.047,104.27
非流动资产合计334,055.71333,633.12474,804.54488,642.53491,371.69
资产总计5,897,360.775,956,126.496,324,254.226,315,153.656,339,236.64
流动负债
短期借款34,400.0027,825.0336,200.0034,200.0037,600.00
交易性金融负债----------
应付票据及应付账款689,060.42706,143.16693,445.19683,300.24698,896.49
应付票据----------
应付账款689,060.42706,143.16693,445.19683,300.24698,896.49
预收款项1,588.091,025.862,230.231,982.102,031.92
应付手续费及佣金----------
应付职工薪酬2,090.775,383.803,110.473,564.623,504.91
应交税费51,717.0157,800.8557,890.4957,623.5375,475.99
其他应付款(合计)438,753.49434,031.13459,670.30473,621.70489,063.80
应付利息----------
应付股利5,419.616,750.784,019.205,140.014,703.32
其他应付款--427,280.35--468,481.69--
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217,428.99388,358.78318,646.85463,961.84427,097.55
其他流动负债32,023.1230,999.8745,521.3843,861.5340,238.13
流动负债合计1,824,102.772,047,328.062,064,047.052,175,947.712,170,312.10
非流动负债
长期借款2,384,317.622,197,417.602,459,453.622,320,173.502,420,904.30
应付债券660,000.00660,000.00680,000.00650,000.00570,000.00
租赁负债6,731.946,275.915,988.216,538.546,316.38
长期应付职工薪酬6.8810.1337.7620.3445.31
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债438.40438.40438.40438.40440.66
递延所得税负债7,966.576,614.526,814.476,583.6115,451.09
长期递延收益2,419.692,419.692,470.192,483.442,514.06
其他非流动负债1,632.331,632.201,625.471,625.241,620.65
非流动负债合计3,063,513.422,874,808.443,156,828.112,987,863.053,017,292.45
负债合计4,887,616.194,922,136.505,220,875.165,163,810.775,187,604.55
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127,180.69127,180.69127,551.18127,550.91127,180.69
减:库存股----------
其他综合收益-2,161.41-2,161.41------
专项储备----------
盈余公积100,126.48100,126.4886,443.5686,443.5686,443.56
一般风险准备----------
未分配利润515,282.91535,297.19606,247.31644,640.57645,754.35
归属于母公司股东权益合计963,292.34983,306.621,043,105.721,081,498.721,082,242.27
少数股东权益46,452.2450,683.3760,273.3469,844.1669,389.83
所有者权益(或股东权益)合计1,009,744.581,033,990.001,103,379.061,151,342.881,151,632.10
负债和所有者权益(或股东权益)总计5,897,360.775,956,126.496,324,254.226,315,153.656,339,236.64
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