东方明珠

- 600832

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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:  2015  2014  2013  2012 
东方明珠(600832) 资产负债表
单位:万元
报表日期2015-03-312014-12-312014-09-302014-06-302014-03-31
流动资产
货币资金320,925.02349,315.17238,736.21234,124.1683,992.92
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款----------
应收票据20,760.0014,280.0011,880.004,800.004,800.00
应收账款57,839.8652,255.3956,306.0941,941.6434,146.64
应收款项融资----------
预付款项55,207.4520,334.7644,288.7942,882.7932,490.16
其他应收款(合计)----------
应收利息----------
应收股利1,302.61557.091,079.341,555.34107.23
其他应收款29,353.7843,110.5837,849.6832,078.7440,485.21
买入返售金融资产----------
存货227,182.71261,375.16171,210.00163,049.40143,405.06
划分为持有待售的资产63,274.85--------
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----------
流动资产合计775,846.29804,195.48561,350.12520,432.08339,427.22
非流动资产
发放贷款及垫款----------
可供出售金融资产363,447.25278,907.29131,524.1186,964.89120,391.88
持有至到期投资----------
长期应收款131,920.00131,920.00117,920.00120,300.00128,800.00
长期股权投资147,451.08147,206.08164,607.35180,807.55180,544.51
投资性房地产13,993.0614,390.0824,744.2159,002.3459,717.25
在建工程(合计)----------
在建工程7,616.214,965.06222,707.40221,384.00202,166.30
工程物资19.5531.9132.9456.4160.77
固定资产及清理(合计)----------
固定资产净额227,215.19235,768.80120,914.32126,783.12125,067.41
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----------
无形资产129,192.41130,031.66128,472.29129,638.84130,749.71
开发支出----------
商誉----------
长期待摊费用2,997.213,125.183,228.883,357.313,485.75
递延所得税资产11,982.2912,045.107,608.797,498.107,455.27
其他非流动资产----------
非流动资产合计1,035,834.26958,391.15921,760.29935,792.57958,438.86
资产总计1,811,680.541,762,586.641,483,110.411,456,224.651,297,866.08
流动负债
短期借款164,000.00120,000.00175,000.00155,000.0047,584.16
交易性金融负债----------
应付票据及应付账款----------
应付票据25,950.0018,450.0018,450.0012,000.006,000.00
应付账款65,839.0260,071.0468,858.4173,373.9947,271.15
预收款项177,800.00258,338.85130,113.13187,824.01173,594.87
应付手续费及佣金----------
应付职工薪酬2,096.655,977.521,659.291,458.571,402.09
应交税费22,371.6444,428.3128,348.986,543.3619,581.61
其他应付款(合计)----------
应付利息4,482.373,200.181,666.85356.163,509.59
应付股利1,884.961,398.061,031.261,031.261,031.26
其他应付款29,545.5450,230.8138,737.6326,587.2417,624.36
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----------
其他流动负债--------99,911.91
流动负债合计493,970.19562,094.78463,865.56464,174.60417,511.01
非流动负债
长期借款----------
应付债券99,345.6999,271.7899,974.4499,972.03--
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债75,060.2353,745.1321,097.6618,317.6325,721.12
长期递延收益1,483.681,550.37------
其他非流动负债----1,757.711,486.941,543.48
非流动负债合计175,889.59154,567.29122,829.81119,776.6027,264.60
负债合计669,859.78716,662.06586,695.37583,951.20444,775.61
所有者权益
实收资本(或股本)318,633.49318,633.49318,633.49318,633.49318,633.49
资本公积86,582.4586,582.45108,635.12170,564.68196,632.29
减:库存股----------
其他综合收益226,865.61164,588.1270,266.16----
专项储备----------
盈余公积89,807.8989,807.8975,458.0175,458.0175,450.30
一般风险准备----------
未分配利润277,377.99250,679.02233,592.31218,629.67174,330.03
归属于母公司股东权益合计999,267.43910,290.97806,585.08783,285.84765,046.10
少数股东权益142,553.33135,633.6089,829.9588,987.6088,044.37
所有者权益(或股东权益)合计1,141,820.761,045,924.57896,415.04872,273.45853,090.47
负债和所有者权益(或股东权益)总计1,811,680.541,762,586.641,483,110.411,456,224.651,297,866.08
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