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阳 光 城

(000671)

6.54

-0.12  (-1.80%)

今开:6.62最高:6.63成交:17.98万手 市盈:0.00 上证指数:2982.07   -0.87%2019-06-25
昨收:6.66 最低:6.49 换手:0.00%振幅:0.00 深证指数:9118.10  -1.02%15:27:03

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资产负债表

按照会计年度查询:
报告期2018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金37,848,317,901.8931,458,363,529.9733,289,892,457.7333,825,140,372.84
交易性金融资产--------
应收票据5,375,500------
应收账款1,250,710,325.081,244,868,392.97443,843,617.03449,992,137.28
预付账款5,953,062,617.835,818,268,136.834,012,351,691.858,422,667,943.23
应收利息--------
应收股利--------
其他应收款41,744,191,400.7544,946,977,970.6238,021,438,359.6125,836,112,254.69
存货142,171,686,231.05151,628,607,919.22141,129,876,334.27136,810,277,644.07
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产6,402,405,046.87,094,429,197.745,495,526,980.874,810,275,914.91
影响流动资产其他科目--------
流动资产合计235,375,749,023.4242,193,964,258.35222,395,155,479.61210,156,858,168.77
非流动资产
可供出售金融资产427,624,468247,115,280249,115,280432,200,000
持有至到期投资------1,000,000
投资性房地产8,574,951,776.225,682,785,127.745,564,061,442.095,530,270,624.75
长期股权投资9,300,461,801.445,897,120,701.84,065,500,472.892,515,923,243.91
长期应收款--------
固定资产3,336,043,783.83,235,866,559.853,948,045,996.183,999,726,561.72
工程物资--------
在建工程16,303,647.9516,303,647.9516,303,647.9516,303,647.95
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产821,982,536.45825,226,949.09792,368,190.89794,116,684.44
开发支出--------
商誉3,642,290.383,642,290.383,642,290.383,642,290.38
长期待摊费用41,418,853.0116,227,836.0310,573,627.3510,968,577.88
递延所得税资产65,634,238.6235,830,466.6225,115,592.3314,847,006.44
其他非流动资产5,432,813,959.055,980,116,065.137,601,856,394.823,225,633,959.05
影响非流动资产其他科目--------
非流动资产合计28,020,877,354.9221,940,234,924.5922,276,582,934.8816,544,632,596.52
资产总计263,396,626,378.32264,134,199,182.94244,671,738,414.49226,701,490,765.29
流动负债
短期借款17,647,363,923.9710,255,590,00013,108,090,00013,058,122,750
交易性金融负债--------
应付票据613,754,173.6--199,526,528147,237,624
应付账款15,813,977,661.07--10,733,211,287.27,690,119,935.77
预收账款62,120,701,835.1572,571,409,725.8360,245,305,884.250,941,861,377.16
应付职工薪酬685,803,324.76197,280,298.72161,624,002.81115,777,156.91
应交税费6,971,463,529.465,009,996,992.874,378,634,852.233,972,106,249.77
应付利息823,227,249.42--1,177,361,070.291,049,881,122.81
应付股利58,903,182.89--117,962,197.3414,352,163.64
其他应付款22,421,558,534.6825,977,842,800.4517,486,553,354.715,549,838,397.73
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债290,550,000133,230,00075,790,000200,000,000
影响流动负债其他科目--------
流动负债合计156,838,308,246.73154,490,238,090.81138,739,174,376.37123,776,004,201.15
非流动负债
长期借款51,417,768,695.0161,558,651,183.1659,464,666,640.3262,472,349,523.11
应付债券12,984,511,985.528,975,238,528.6410,843,764,624.759,767,952,105.32
长期应付款------44,103,459.96
专项应付款--------
递延所得税负债621,654,783.85630,135,804.69606,649,165.97595,153,584.9
递延收益-非流动负债--------
其他非流动负债------26,026,334.63
影响非流动负债其他科目--------
非流动负债合计65,528,513,749.6671,485,554,990.2571,008,692,704.0473,009,197,280.92
负债合计222,366,821,996.39225,975,793,081.06209,747,867,080.41196,785,201,482.07
所有者权益
实收资本(或股本)4,050,073,3154,050,073,3154,050,073,3154,050,073,315
资本公积金3,575,437,315.933,546,027,626.663,543,181,046.523,544,925,643.45
盈余公积金429,478,511.6239,779,109.47239,779,109.47239,779,109.47
未分配利润9,147,249,233.967,900,310,334.617,425,345,392.296,821,056,641.41
库存股19,155,240.68------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益18,051,098,288.6116,688,692,324.7713,930,975,927.2110,532,032,587.26
归属于母公司股东权益合计22,978,706,093.3221,469,713,777.1120,992,895,406.8719,384,256,695.96
影响所有者权益其他科目--------
所有者权益合计41,029,804,381.9338,158,406,101.8834,923,871,334.0829,916,289,283.22
负债及所有者权益总计263,396,626,378.32264,134,199,182.94244,671,738,414.49226,701,490,765.29
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