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阳 光 城 (000671)


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流通市值: 市盈率: 52周最高:8.86 52周最低:5.65

阳 光 城(000671) 资产负债表

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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
4,138,0984,197,8204,433,2364,330,7653,548,4203,784,8323,145,8363,328,9893,382,5143,637,3512,757,0643,115,4942,966,7641,888,8952,059,1311,184,7811,104,2271,379,498712,727420,948554,587396,062253,898287,900428,060257,771276,775306,421256,21396,624102,401108,90777,89368,00547,00524,14438,32669,87469,43716,10529,86047,22426,11520,8206,63019,60213,86615,09114,52510,8852,58411,55610,5495,302
------------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000--0--------0----0--0
34,37040,7947,191127,6882,000--245223239281269252--------------------------------2,000------------10------000--0------00----0----
------------------------------------------------------------------------------000--0--------0----0----
5991681,255832455538------------------1,6761,676----------------------------------------505003252--505079040060--1579797--
79,580116,76565,30464,36381,711125,071124,48744,38444,99952,35830,69240,56350,54180,54829,86231,59150,54657,21535,62331,24934,28843,73835,12525,59643,97951,33137,20620,0308,8517,9583,9646,54019,66225,53816,59914,68829,47639,32313,01214,41726,06917,35910,9618,4224,9283,1473,3314,0114,2246,0032,6011,8701,0672,179
933,202600,454580,337742,653843,125595,306581,827401,235842,267904,389904,4101,034,3101,041,3501,078,086994,934562,736701,587859,299368,684104,993349,344403,704707,595763,215741,993681,357444,447431,998388,928159,294238,094165,263480,102448,293389,922338,062161,648105,11943,97674,71552,89034,22172,39156,60354,89747,53553,22336,99844,10217,34135,04348,65344,28340,876
------------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000--0--------0----0--0
343343--------------------------------------------------------------------------000--0------00----0----
------------------------------------------------------------------------------000--0------00----0----
--3,799,217--3,598,602--4,174,4194,494,6983,802,1442,583,6112,121,7251,452,597696,047728,303787,173376,198413,536288,218173,394266,10293,339107,323100,020101,66982,025104,00979,289114,48345,55264,17846,59110,47511,01822,08921,64832,39616,99421,86419,93710,57618,5186,6542,2772,5296,68210,1066,4236,5446,7049,1586,34423,0992,62121,09116,822
------------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000--0--------0----1,361--0
------------------------------------------------------------------------------000--0--------0----0----
------------------------------------------------------------------------------000--0--------0----0----
------------------------------------------------------------------------------000--0--------0----0--0
18,310,97517,583,85318,053,01715,995,52015,589,11514,217,16915,162,86114,112,98813,681,02812,649,05112,589,78211,316,19610,000,1697,472,0757,303,8445,752,4844,764,3824,238,2694,461,7144,291,9793,793,7083,505,1993,027,3612,964,3732,468,7912,189,9741,584,4671,415,1691,224,3911,029,570746,627743,785461,105429,506457,197422,840362,944322,073328,836272,950232,406225,984193,827199,670193,554188,014113,884115,339115,702115,24397,26054,34550,09846,061
------------------------------------------------------------------------------000--0--------0----13--0
------------------------------------------------------------------------------000--0--------0----0----
200,000200,000----------------------------------------------------210,000247,50021,000----------------000--0--------0----0----
828,937710,493772,465665,375610,599640,241709,443549,553481,028476,143358,395318,237246,810149,301182,680164,790118,30589,919167,210154,466127,055106,42681,08688,225108,963----------------------------000--0------00--5018--
28,808,84027,249,90727,598,33825,525,79724,381,27123,537,57524,219,39622,239,51621,015,68619,841,29618,093,20816,521,10015,033,93711,456,07810,946,6498,111,5937,028,9416,797,5946,012,0605,096,9734,966,3054,555,1494,206,7344,211,3353,895,7953,259,7222,457,3782,219,1692,154,5611,587,5371,122,5601,035,5131,060,850992,990943,119816,738614,258556,376465,886396,706347,910327,117305,822292,246270,165265,510190,890178,143187,771155,815160,750120,517127,203111,240
------------------------------------------------------------------------------000--0--------0----0--0
----------42,76224,71224,91243,22030,020109,000141,00065,00026,0003,0003,000----------------------------------------------000--000000----0----
----------------100------------------------------------------226,500247,500261,500276,500276,50029,00029,00029,00029,00014,00000--0------00----0----
------------------------------------------------------------------------------000--0------00----0----
1,724,0841,484,8251,419,3641,300,250949,750930,046589,712406,550251,592187,545126,58198,66599,131100,22116,56614,96615,60414,3295,2695,4785,5976,0436,5026,8746,7106,9477,1587,27715,85052,92354,22854,66445,66545,69443,8516,4616,4652,4652,6162,6162,6892,703989810110113,20313,22613,30013,32413,37213,3727,1286,945
------------------------------------------------------------------------------000--0--------0----0----
1,162,0711,162,0711,016,1921,013,566857,778857,495568,279556,406553,027552,897567,536566,594348,979205,699126,849124,814124,579124,57923,400----------------------------------------000--0------000--0--0
--465,710--385,933--372,054--438,383--387,545--93,195--78,003--53,573--27,169--7,597--7,436--8,287--8,100--7,564--6,951--5,926--5,359--5,777--4,080--3,83903,961--3,838--3,722--3,705--3,724--3,381--3,333
--50,765--45,019--38,450--43,578--34,736--19,525--9,556--6,791--6,055--5,626--5,178--5,573--5,224--4,734--4,167--3,709--2,613--2,418--2,199--2,10902,083--1,981--1,886--1,803--1,753--1,669--1,611
--414,945--340,914--333,604--394,805--352,810--73,670--68,447--46,781--21,114--1,971--2,258--2,713--2,876--2,830--2,784--2,217--2,746--3,359--1,881--1,73001,878--1,857--1,837--1,902--1,971--1,711--1,722
----------------------648------------------------------------------------------000--0--0--0--0--0--0
--414,945--340,914--333,604323,587394,805399,973352,81073,01073,02276,47468,44768,07646,78120,76621,1141,8611,9712,0512,2582,5142,7132,8252,8762,8842,8302,7752,7842,4022,2172,0422,7463,6143,3591,8641,8811,8301,7301,8301,8781,8181,8571,8361,8371,8641,9021,9421,9712,0031,7111,7091,722
------------1,6301,6301,6301,6301,3301,3301,393----------------------------------------------------000--0------00----0----
------------------------------------------------------------------------------000--0------00----0----
------------------------------------------------------------------------------000--0------00----0----
------------------------------------------------------------------------------000--0------00----0----
------------------------------------------------------------------------------000--0--------0----0----
------------------------------------------------------------------------------000--0------00----0----
98,40799,36381,13281,41281,53482,19882,52379,23779,41279,90010,55810,4899,7861,4881,1601,1019821,041930919835883578412355371417430449461431376374372139141141141142143144146149149150152151153154156157158160161
------------------------------------------------------------------------------000--0------000--0--0
3643643643643643643643643643647,2446,4806,4806,4806,7226,722364364370370370370370370370370370370370389389389389389389389389389370370364364364364364364364364364364184184--339
4,0494,29515,7208,4784,1694,1421,6231,0571,0971,1921,2481,1791,002374164167919015219827631543941143646035723218314811193946427282919161600--0------0008263756
------------------------------------------------------------------------------000--0--------0----0----
12,71312,1548,5506,6426,1896,5633,5832,5121,4851,5331,7251,4101,4342,1551,5221,0401,1471,01676278266272335135136131530429829829244641141145782105104676764521641595911161414266266--266
300,421300,166712,589567,023551,441543,281598,012760,186322,563275,819647,166624,22349,696176,10940,20340,22957,20357,20357,20357,20357,20357,203--54,148------------------------------000--0------000--0--0
3,741,2783,505,2823,433,4953,342,9742,817,1022,802,0882,194,0232,227,6581,654,4631,483,7111,545,3981,524,392659,375586,974264,263238,822220,738219,73589,94966,92266,99567,79510,75465,27911,05711,34011,49011,43619,92556,998284,105305,303310,179325,880324,57739,46037,99333,99934,04118,9425,0915,1422,4452,5092,5102,51315,59415,66115,77415,82915,98915,7179,0349,489
32,550,11730,755,18831,031,83228,868,77127,198,37326,339,66326,413,42024,467,17422,670,14921,325,00719,638,60618,045,49215,693,31212,043,05211,210,9128,350,4147,249,6797,017,3306,102,0095,163,8955,033,3004,622,9444,217,4884,276,6143,906,8523,271,0622,468,8682,230,6052,174,4861,644,5341,406,6661,340,8161,371,0291,318,8701,267,696856,198652,251590,375499,927415,648353,001332,260308,267294,755272,675268,023206,484193,803203,544171,643176,739136,234136,238120,729
489,518774,555831,193788,0611,167,4411,764,7361,025,5591,310,8091,305,8121,740,7271,809,0851,310,1191,510,3771,457,1451,447,2471,291,9471,338,2161,691,7821,293,340696,672475,442486,441481,209381,210285,810163,09062,50019,50034,52234,52748,16948,30247,95843,65534,66128,28117,78720,92416,90038,71247,82054,73735,61317,78217,10716,78517,09817,40318,14518,82518,19119,75620,89516,535
------------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000--000000----0----
------------------------------------------------------------------------------000--0--------0----0----
293,225307,375245,450131,176--61,375--19,95314,72416,97416,97416,9742,250----23,91833,37138,16438,85057,08746,867--------3604,38012,3208,3008,300--------------6931,3932,3002,5961,4961,4960----5611,2116501,1031,8491,4913,0113,353
1,831,7261,732,2151,588,1841,392,608--1,581,398--1,073,321769,012878,397736,571734,282686,574690,952564,300494,004504,777539,935291,080282,721290,533324,102133,096104,164160,021139,061115,95395,378103,62090,92655,96757,91638,55437,13230,60921,78127,26930,52618,49821,1797,16011,99110,1189,8277,6627,70810,3987,82011,65410,7499627973862,968
7688,010,6338,821,1547,708,2947,295,4776,212,0707,257,1416,024,5315,094,1864,015,1124,120,8503,524,9522,853,7261,783,1132,149,0271,726,2961,319,345975,4591,827,1491,755,4181,565,1311,346,9511,580,4791,617,8911,329,9501,143,886865,413782,824569,515351,179236,377269,924233,925156,318203,658157,732102,81746,90644,66470,107104,53985,004108,39174,45631,12715,26216,93818,18139,21437,02557,24247,01737,82730,018
------------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000--0--------0----0--0
29,735103,84124,29923,30622,78168,58019,72816,16211,57845,0548,7807,5025,29819,7624,7734,1011,7306,7592,9863,1611,0485,3429249261,0895,9839001,1316641,180766623604952412392421415758865785752516448484949175169164196
920,618935,862765,365770,228640,034697,146501,000437,863397,211451,174259,704244,713206,255192,316164,180151,262160,750169,316120,630105,471115,228103,93632,12119,48298,0489,31119,40913,06624,55333,08621,78617,22122,90232,6509,53316,84523,62333,0005,745-1,259-2,7832,494-7,560-2,4503171,157735379-1,111-934-4,995-4,288-3,680-1,255
127,442118,418115,494108,414101,43482,323--117,736104,98882,32263,19596,78395,01562,30956,26447,22560,50742,75142,42723,54029,79017,6076,78720,3988,7434,2378,1623,0793,2914,3764399,9209,94110,321------1542113534812319819819835826620062158--0--54
24,2885,7889,9039,9035,8905,890--11,7961,4351,4353,28547,6441,3741,3741,3741,3741,3101,31011,85811,8581,0611,0611,0614,9681,0321,0321,0321,0329931,8211,8219879879879879619619619619509509509502,6961,8931,893--1,99902,007--1,028--867
------------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000--0--------0----0----
------------------------------------------------------------------------------000--0--------0----0----
--3,106,767--2,665,100--2,153,9432,597,7841,748,6551,554,9841,355,5581,247,246874,343662,403562,244547,521312,789131,773131,13490,12683,385103,27889,74197,543114,462175,741298,337334,267311,294274,758142,468173,44282,198102,263102,424312,444114,79660,32871,82455,55337,17917,6078,5198,6059,32311,7146,22210,3305,58914,5493,33441,9148,14610,9757,485
------------------------------------------------------------------------------000--0--------0----36--0
------------------------------------------------------------------------------000--0--------0----0----
------------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000--0--------0----0----
------------------------------------------------------------------------------000--0--------0----0----
------------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000--0--------0----0--0
2,517,1532,417,3682,312,6612,513,7583,272,5583,027,3142,993,6543,105,5123,103,6713,111,3882,468,7001,792,0511,358,315387,632387,738385,366600,108424,535522,434500,649641,091748,521406,209473,069313,429239,879199,380195,599356,364318,364291,66430,00030,00030,000--------29,00029,00029,00039,30044,50072,67087,83095,480--000--07,0007,000
296,999162,980110,000114,26820,00029,05513,3237,57920,00011,52388,583354,152112,26758,2892,193------------------------------------------------000--0------00--36036--
18,986,44017,675,80217,880,09616,225,11715,208,90515,683,83115,449,02413,873,91712,377,60011,709,66510,822,9739,003,5147,493,8535,215,1385,324,6194,438,2814,151,8884,021,1454,240,8803,519,9613,269,4693,123,7032,739,4292,736,5712,373,8632,005,1761,611,3951,435,2231,376,580986,226830,430517,092487,135414,439592,304340,788233,204205,402172,811198,390207,303204,690202,368184,554157,898144,92956,37352,82983,21372,316115,37374,15376,61467,220
6,280,3266,651,9046,441,7725,981,0486,060,7945,141,7776,155,8655,946,4676,247,2355,627,4875,142,3975,194,4954,393,0193,379,0422,616,7101,557,9071,006,807939,960621,529704,0851,035,598791,1581,095,5081,097,8881,087,350834,490530,391541,311378,222268,382218,000487,124486,464468,325259,800239,800168,000108,00088,00028,00017,000032,20039,20042,80051,200108,600100,10079,60058,80025,00025,00022,00015,000
1,801,4951,225,2761,732,0891,814,9171,410,4101,298,451897,5241,084,376976,795857,748908,9721,346,0281,841,3191,525,1841,523,810887,940668,872668,079471,182128,071--------------------------------------000--0------00----0----
----------------4,410------------------------------------------------------------000--0------00----0----
------------------------------------------------------------------------------000--0------00----0----
44,73244,97171,78143,14744,04050,45832,1539,36110,36111,38310,12310,9005,43212,02911,170------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000------------------------
70,46167,35763,41263,14162,48762,16563,01460,66559,51559,16364,05263,53120,86019,22314,28714,09214,02613,936412232232231,4261,4631,4631,6251,7861,7911,9611,9611,9651,9651,9651,9651,9651,9671,9862,0472,1222,2742,3002,3112,4312,4312,4312,431--00----0----
----------------2,6032,603----------------------------------------------------------000--0------00----0----
8,197,0137,989,5098,309,0547,902,2537,577,7326,552,8517,148,5557,100,8697,300,9206,558,3846,125,5446,614,9536,260,6304,935,4784,165,9772,459,9391,689,7051,621,9751,092,752832,3791,035,821791,3811,096,9331,099,3521,088,813836,115532,177543,103380,183270,343219,965489,089488,429470,290261,765241,767169,986110,04790,12230,27419,3002,31134,63141,63145,23153,631108,600100,10079,60058,80025,00025,00022,00015,000
27,183,45325,665,31026,189,15024,127,37022,786,63622,236,68222,597,57920,974,78719,678,52018,268,04916,948,51715,618,46713,754,48310,150,6169,490,5966,898,2205,841,5925,643,1195,333,6334,352,3404,305,2903,915,0843,836,3623,835,9233,462,6762,841,2922,143,5721,978,3261,756,7631,256,5691,050,3951,006,181975,564884,729854,069582,556403,190315,448262,932228,664226,603207,002236,999226,186203,129198,561164,973152,929162,813131,116140,37399,15398,61482,220
409,276408,200405,007405,007405,007405,007405,007405,007405,007405,007405,007405,007405,007405,007405,007404,824404,812401,478324,175129,367129,356128,424104,403104,403104,403104,403101,841101,84153,60153,60153,60153,60153,60153,60153,60153,60153,60153,60153,60133,50016,75016,75016,75016,75016,75016,7509,5179,5179,5179,5179,5179,5179,5179,517
397,695388,918370,093366,760361,150357,544354,603354,318354,493354,876355,074354,876354,974362,716362,716362,584362,576359,97516,380242,669242,390238,8265,05558,67558,18557,80925,7234,48519,48718,35117,16117,09437,15752,69352,68352,68136,83139,68939,68928,98533,53933,53933,53833,53633,53633,5362,8672,8672,8672,8675,5385,5385,5382,867
14,39114,39114,39114,3917,6591,916------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000--0--------------------
57,15757,15742,94842,94842,94842,94823,97823,97823,97823,97815,69215,69215,69215,6928,5838,5838,5838,5836,0166,0166,0166,016--5,8975,8975,8973,3003,30010,57210,5727,2867,2868,6798,6794,7564,7564,7564,7562,7812,7812,7812,7812,4822,4822,4822,4822,2762,2762,2762,2762,2672,2672,2672,145
------------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000--0--------0----0--0
1,309,3991,258,7061,101,9701,028,957945,510914,725790,031742,535682,106659,659523,623494,563503,137481,999402,446383,209399,990387,557315,163280,188286,991269,002208,905171,446173,274159,401134,173110,888141,386137,030112,31295,36586,78885,79668,68372,80465,44663,84728,92441,03734,40333,23918,49815,69916,67516,59111,18111,02011,21411,1545,3085,7976,3769,792
------------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------------000--0--------0----0--0
2,733,7992,674,4422,480,7312,405,0242,327,1622,297,8712,146,9712,099,2901,938,4261,915,0121,471,9051,342,4261,333,5811,320,2931,223,5141,203,0571,219,8171,201,448661,734658,239664,753642,268318,363340,422341,760327,510265,038220,514225,046219,554190,359173,346186,225200,768179,722183,842160,633161,892124,994106,30387,47286,30971,26868,46769,44369,35925,84125,68025,87525,81422,62923,11923,69824,322
2,632,8652,415,4362,361,9512,336,3772,084,5751,805,1101,668,8691,393,0981,053,2031,141,9461,218,1851,084,599605,248572,143496,802249,137188,269172,762106,643153,31563,25765,59262,763100,269102,415102,26060,25831,765192,677168,411165,911161,289209,240233,373233,90689,80188,428113,034112,00180,68038,92538,949--10310310315,66915,19414,85714,71413,73713,96213,92614,187
5,366,6645,089,8784,842,6824,741,4014,411,7374,102,9803,815,8413,492,3872,991,6293,056,9582,690,0902,427,0251,938,8291,892,4361,720,3161,452,1941,408,0861,374,210768,377811,555728,010707,860381,126440,691444,176429,770325,296252,279417,723387,966356,270334,635395,465434,141413,628273,643249,061274,926236,995186,983126,398125,25871,26868,57069,54669,46241,51040,87440,73140,52836,36637,08137,62438,509
32,550,11730,755,18831,031,83228,868,77127,198,37326,339,66326,413,42024,467,17422,670,14921,325,00719,638,60618,045,49215,693,31212,043,05211,210,9128,350,4147,249,6797,017,3306,102,0095,163,8955,033,3004,622,9444,217,4884,276,6143,906,8523,271,0622,468,8682,230,6052,174,4861,644,5341,406,6661,340,8161,371,0291,318,8701,267,696856,198652,251590,375499,927415,648353,001332,260308,267294,755272,675268,023206,484193,803203,544171,643176,739136,234136,238120,729
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