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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
光明地产(600708) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金744,802.451,045,470.37984,478.36854,425.59701,262.22
交易性金融资产274.50--------
衍生金融资产----------
应收票据及应收账款189,603.22214,919.1648,403.85--85,806.56
应收票据190.00300.00300.00460.0020.00
应收账款189,413.22214,619.1648,103.8572,327.1285,786.56
预付款项214,301.44290,746.6559,006.0048,145.11147,071.24
应收利息----------
应收股利----------
其他应收款--965,645.891,144,088.47794,044.38465,583.39
买入返售金融资产----------
存货5,067,306.554,682,293.324,769,978.104,294,460.324,186,852.41
划分为持有待售的资产----------
一年内到期的非流动资产14.68--11.435.7117.14
待摊费用----------
待处理流动资产损益----------
其他流动资产94,627.0790,051.24103,336.3178,933.7081,000.71
流动资产合计7,610,434.987,289,126.637,109,302.526,142,801.945,667,593.66
非流动资产
发放贷款及垫款----------
可供出售金融资产--266.40339.54317.94302.23
持有至到期投资----------
长期应收款----------
长期股权投资30,111.4710,492.532,619.382,859.69--
投资性房地产9,311.329,494.659,521.699,846.829,981.73
固定资产净额--62,170.1858,505.5958,991.9857,895.47
在建工程--3,861.2911,598.3210,060.9510,805.28
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22,555.4223,351.4323,535.4723,696.9823,868.28
开发支出----------
商誉227.06227.06227.06227.06227.06
长期待摊费用2,321.312,392.491,391.251,531.201,812.80
递延所得税资产27,880.8530,434.1628,065.7129,276.3224,330.98
其他非流动资产4,395.3710,755.1310,129.7310,937.6318,806.65
非流动资产合计167,923.17153,445.33145,933.73147,746.57148,030.48
资产总计7,778,358.157,442,571.967,255,236.256,290,548.515,815,624.14
流动负债
短期借款1,327,083.321,311,782.191,157,943.141,137,872.081,024,664.66
交易性金融负债----------
应付票据及应付账款664,939.02807,776.43554,209.80--583,057.61
应付票据----------
应付账款--807,776.43--534,483.39583,057.61
预收款项1,036,978.681,131,703.581,509,509.821,213,411.07780,574.08
应付手续费及佣金----------
应付职工薪酬11,257.1717,794.476,588.408,033.127,455.12
应交税费172,039.75217,530.02102,778.7690,854.73157,735.44
应付利息12,448.3510,123.402,069.2812,925.709,306.89
应付股利8,672.725,969.762,081.652,066.812,041.24
其他应付款--332,827.62579,375.54564,310.56559,272.07
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34,045.39117,173.0668,852.7383,802.7087,878.45
其他流动负债----------
流动负债合计3,744,233.733,952,680.543,979,258.203,647,760.163,211,985.57
非流动负债
长期借款2,109,883.801,821,384.801,684,611.401,136,425.051,099,277.25
应付债券500,694.73350,000.00350,000.00350,000.00350,000.00
长期应付款----------
长期应付职工薪酬189.69161.92213.24282.12248.66
专项应付款----------
预计非流动负债2,722.922,359.48870.43870.434,949.63
递延所得税负债--39.0544.8339.4335.50
长期递延收益2,687.462,696.731,010.621,019.881,029.15
其他非流动负债1,509.781,509.461,500.721,492.301,482.99
非流动负债合计2,617,688.382,178,151.432,038,251.241,490,129.201,457,023.18
负债合计6,361,922.116,130,831.976,017,509.445,137,889.364,669,008.75
所有者权益
实收资本(或股本)222,863.67222,863.67222,863.67222,863.67171,433.60
资本公积135,400.93135,400.93135,400.93135,400.93186,831.01
减:库存股----------
其他综合收益--117.14134.50118.29106.51
专项储备----------
盈余公积51,900.9751,900.9742,092.9142,092.9142,092.91
一般风险准备----------
未分配利润768,605.76734,263.87705,492.57687,793.78690,007.26
归属于母公司股东权益合计1,362,661.331,268,796.581,165,624.581,088,269.581,090,471.28
少数股东权益53,774.7042,943.4172,102.2364,389.5756,144.11
所有者权益(或股东权益)合计1,416,436.031,311,739.991,237,726.811,152,659.151,146,615.39
负债和所有者权益(或股东权益)总计7,778,358.157,442,571.967,255,236.256,290,548.515,815,624.14
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