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绿景控股 (000502)


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流通市值: 市盈率: 52周最高:11.13 52周最低:5.88

绿景控股(000502) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
6,9257,3017,6897,8608,11723,48610,03612,63810,76713,86914,71717,65024,97034,73013,20419,48413,05511,4127,3378,6755,1774,7255,5224,5362,1392,0382,3221,1029541,2643,3299,99312,61814,57118,24423,25121,59318,62316,5655,0517,2486,57713,83612,9586,3027,8997,83510,01416,59615,36414,7674,3335,4983,119
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--578088
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
274212256282235203--3362882385952452415122092011821732352243044401951771702882311481971821271078679----2173873520952026256578529489872685921551,1461,0792,060
16141832271718561584837758431414,8757,5788,4928,5287,461133444485044222484249471,4256,7673,6392,4571,176911,1101,5311,7332,5902,1619,1729,73910,72312,76621,17413,7833,6592,5723,8621,536
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------------0--1,1251,0951,1001,0891,0771,0641,0411,018957883791699608519427337246155----------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
--3,878--3,653--4,2899,0463,0404,2174,2974,5944,1904,2001,1851,3921,2083733344043993643551,5321,4651,4469222823323203162762553513314074313,1864324574466426697017535799251,7702,0869189091,2501,1911,3231,285
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
2,6582,6582,8202,8202,8202,8263,0643,2413,2363,2373,0783,0783,0773,09515,35015,37615,40315,40715,77315,86616,15916,18217,48617,49217,54017,81418,04718,35918,47318,48418,75718,87619,11219,12923,85959,10357,08657,39154,33352,66351,46841,75643,46254,88456,02354,23250,43353,86939,82333,80843,89235,25137,17538,503
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------07507507507507501,500----------------------------------0--0--0----------0--0--0
----------6--18717516514110648--3,000--5,500--------------------------000------------0--0--0------220--0--0
13,89114,06314,57214,64714,72230,82728,61719,49918,84221,85323,50225,85432,85054,39840,73444,76144,91636,63325,73227,00623,83624,26925,82424,73822,25521,94821,67520,64320,55420,76923,00129,81632,46135,69149,27786,42384,34477,69471,53359,30561,09851,25460,85271,32072,86273,08970,85078,82478,78064,45463,72344,55049,01746,590
------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------0------0--000----------------------------------0--0--0000----0--0--0
------------------------------------------------------------------------------0--0--0--------4,0004,0008,2308,2309,2769,276
----------------------------------------001,5001,5004,5006,0006,0006,0006,0006,0006,0006,0006,0006,000----------0--0--0----------0--0--0
8,3878,4088,4368,4608,4778,5028,363578148211,6501,6271,6501,6851,680--3535------------------------------------------0--0--0----------0--0138138
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
--3,540--3,866--3,869--4,852--4,838--4,855--4,826--5,292--4,872--4,178--4,435--4,534--4,612--4,641--4,652--4,672--4,665--4,595--4,581--4,749--4,964--4,976--5,536--5,100--4,980--4,498--4,502
--1,401--1,677--1,630--2,100--2,140--2,048--1,937--1,843--1,737--1,651--1,719--1,704--1,680--1,614--1,528--1,440--1,309--1,066--945--1,192--1,218--1,247--1,166--1,226--1,084--954--827
--2,139--2,190--2,240--2,752--2,698--2,807--2,889--3,449--3,135--2,527--2,716--2,830--2,932--3,027--3,124--3,232--3,356--3,529--3,636--3,557--3,746--3,729--4,370--3,874--3,896--3,543--3,675
--------------396--396----------------------------------------------------------0--0--0--0------0--0--0
--2,139--2,190--2,2402,2572,3562,4002,3012,7532,8072,8352,8892,9383,4493,0943,1352,4602,5272,6712,7162,7862,8302,8792,9322,9823,0273,0753,1243,1783,2323,2863,3563,6013,5293,6013,6363,7083,5573,6763,7463,6593,7294,2824,3704,4463,8743,8323,8963,4803,5433,6093,675
----------0--14,34913,25411,2993,5272,7872,4112,55624516916850------------------------------------------0--0--0----51024570--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------1--------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
6777782015,18214,74714,83214,83514,91214,99013534357------------------------------------------0--0--0--0------0--0--0
--------------59557465514713667474217------------------------------------------------0--0--0----------0--0--0
----------------------------351351351351------------------------------------------0--0--0----------0--0--0
69707172727375126132140192202230261276214235260848586878788899094103112121125134144148157164172103961732062703343984585302531211416171915
------------------------------------------------------------------------------0--0--0----------0--0--0
--------------------------------------------------------------------3241,4771,3941,2171,8561,5101,2211,2442,0852,0851,9051,9053703703703701,9591,9591,965226
--------------141849738269----------------------------------------------------0--0--0----------0--0--0
10,57510,62410,67610,72910,76610,82310,71532,26831,99029,95523,51123,07522,7927,8795,7124,2183,9183,8372,5452,6122,7572,8024,3744,4187,4689,0229,0769,1299,1879,2459,3049,3669,4309,5034,0825,1705,1674,9565,6605,2395,1035,2606,0776,2116,6456,8055,3514,5198,2308,28113,68513,75015,00713,331
24,46624,68725,24925,37525,48841,64939,33251,76850,83251,80847,01348,92955,64262,27746,44648,97848,83440,47028,27629,61826,59327,07130,19829,15629,72330,97030,75129,77229,74130,01432,30539,18341,89145,19453,35991,59389,51082,65077,19364,54466,20156,51466,92977,53179,50679,89476,20183,34487,01072,73577,40858,30064,02559,921
----------------------------------------00------0--------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0000----0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
1,5091,5121,4961,512--1,535--11,42610,2989,0371,6511,5401,5121,5151,5111,5161,5431,6201,5411,7511,9952,2102,2582,2422,3372,9053,2243,2373,2413,3132,8063,0153,0215,0367,8895,4355,1138,0747,0108,6398,1909,0486,6507,5417,9599,58310,10510,8117,7688,8869,2132,7593,5874,472
1210111616104821,964545573497505527550583293253242258633241,46713571616531215478541282224145,11755,55254,98741,84525,2847,3841,53189315,77124,36420,78414,6767,14021,27826,92613,56819,37411,7187,9352,937
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
14732215415715527417824625635715834340183523439737534920729116923718619715820617116513719913611299215686868686868686868686868106108111139661664664687
2212212242252182502072332292622532113,9927,1745055813143343514626336257006968386453292452562783,1157,5019,64010,3815,8131,3601,3472,5914,3504,5104,8044,8853,3363,1747,3158,7355,0891,6402,3533,4926631,7832,2342,775
----------0--------------------------------------584429151----------------14142243616243039423239274245
111111--111111111111111111111111111111111,9161,9161111111111111
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
--1,609--1,570--17,58317,52725,64225,74426,83127,01726,69027,00227,04326,63927,18726,62116,5854,4624,4791,4591,4121,3931,3641,4742,5152,4222,5092,4822,4671,3731,4491,8522,3292,1342,1601,9321,9421,7292,6054,6034,5694,7714,3763,5493,8303,2783,5523,3843,8633,0713,0833,2442,789
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
26262626262626262626262626262626262626262626262626262626262626262626----------0--002,3008,00011,50015,1905,1906,8907,200--400--1,500
------------------------------------------------------------------------------0--0--0----------0--0--0
3,5523,7023,4733,5063,50919,67920,70439,53737,09937,08729,60329,31533,46137,14528,97430,03829,20619,2386,6107,5964,3154,5366,0304,5394,8916,5176,2826,5236,3126,3637,99912,38614,86318,00221,02164,57663,44854,52038,45625,13621,13419,46830,60141,83147,69248,41840,93942,62047,47437,18033,02320,43517,70615,206
------------------------------------------0------0------------------------8,9009,00013,5002,1002,1001,300------11,50012,0008,00019,70013,30022,00022,440
--------------------------------------------------------------------2727272727272727272727272727272727272727
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------379379379379----------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0------------------------
------------------------------------------------------------------------------0--0--0----1313131383838319
------------------------------------------------------------------------------0--0--0----------0--0--0
000000000000000000000000000000379379379379272727278,9279,02713,5272,1272,1271,32727274011,54012,0408,04019,81113,41122,11122,487
3,5523,7023,4733,5063,50919,67920,70439,53737,09937,08729,60329,31533,46137,14528,97430,03829,20619,2386,6107,5964,3154,5366,0304,5394,8916,5176,2826,5236,3126,3638,37812,76515,24218,38121,04964,60463,47654,54847,38434,16434,66121,59532,72843,15847,72048,44640,97954,16059,51445,22052,83333,84539,81737,693
18,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48218,48215,567
2,2822,2822,2822,2822,2822,2822,2822,2822,2822,2822,2822,2822,2822,2822,2822,2822,2822,2822,2822,2822,2802,2802,2802,2802,2802,2802,2802,2802,2802,2802,2802,2802,2802,2802,2802,2802,2802,2802,2802,2802,2802,2802,2802,2802,2802,2802,0572,0573,8853,8854,2124,2124,2127,128
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0--------------------
6896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896896894,2214,2214,221689
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
-1,778-1,709-986-898-791-805-4,574-10,977-9,527-8,550-6,032-4,128-2,348-223-6,899-5,753-4,953-3,435-1,969-1,605-1,354-1,067-1,739-1,343-1,166-1,393-1,410-2,537-2,322-2,090-1,916-1,401-1,151-9474,113-102-1,0139442,6203,1244,2225,8875,2705,4692,9972,6364,958-117-3,100-3,044-4,986-5,069-5,132-3,487
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
19,67419,74420,46720,55520,66220,64716,87910,47611,92512,90315,42017,32419,10421,22914,55415,69916,50018,01819,48319,84720,09620,38319,71120,10720,28420,05720,04018,91319,12819,36019,53420,04920,29920,50325,56321,34820,43722,39424,07024,57425,67227,33726,72026,91924,44724,08626,18621,11119,95620,01121,92921,84621,78319,896
1,2401,2411,3101,3141,3171,3231,7491,7541,8071,8181,9902,2903,0763,9032,9183,2413,1283,2142,1832,1742,1822,1514,4564,5114,5494,3964,4294,3364,3004,2914,3936,3696,3506,3116,7485,6415,5985,7085,7395,8065,8687,5817,4817,4547,3407,3629,0378,0737,5397,5032,6462,6092,4242,332
20,91420,98521,77621,86921,97921,97018,62812,23013,73214,72117,41019,61422,18025,13217,47218,94119,62821,23221,66722,02122,27822,53424,16724,61724,83224,45324,46923,24923,42823,65123,92726,41826,64926,81332,31026,98926,03528,10229,80930,38031,54034,91834,20134,37331,78731,44835,22329,18327,49627,51524,57524,45524,20822,228
24,46624,68725,24925,37525,48841,64939,33251,76850,83251,80847,01348,92955,64262,27746,44648,97848,83440,47028,27629,61826,59327,07130,19829,15629,72330,97030,75129,77229,74130,01432,30539,18341,89145,19453,35991,59389,51082,65077,19364,54466,20156,51466,92977,53179,50679,89476,20183,34487,01072,73577,40858,30064,02559,921
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