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格力地产 (600185)


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流通市值: 市盈率: 52周最高:6.18 52周最低:3.66

格力地产(600185) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
290,027241,798224,108206,014149,349365,828245,378279,583324,738392,117400,765433,556664,698604,835292,620301,608235,674146,494155,510239,006167,610101,074129,112142,565212,305227,499161,93465,08264,80570,393195,930162,766178,546117,393266,066224,728125,452125,312112,334111,023109,4962,8263,9382,9697,1516,4907,7528,1963,8994,4935,6207,958
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
----5,000------------------12--12--5--------------------------------------0--0--201513021038371035656
--------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------0400--0----1,8742,264----------0--0--0----00072----00
13,63621,45821,41433,5621,51295033,5177,7465,2773,1033,1902,9415685521,493697319824169119881702433103062944642823163263163243871521767232,53043063,2998,4387,0818,0988,7779,34612,93814,36710,6519,8778,4908,835
2,8982,7481,7671,7273,1622,8943,5622,4003,4153,6491,7141,2911,3621,8522,2296051,1763,674316,37662,08910,3658,1806,6166,82016,9097,9242,9762,34211,29930,63611,8488,87311,53012,86511,7477,6148,4779,38610,5117,6079,7703,58510,97011,31312,25512,63312,18713,75416,87217,02512,39417,869
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------01313180
--600------450----------------------300--------------3,445------1,723--------------1,148--0--02--18181318----018
--8,196--5,8416,3745,0326,2094,9516,5656,11539,3615,87434,61631,77020,97218,6861,1183,12212,1491,8852,3312,3192,2261,99020,2329613,4578334928769166284,2774,2595,4115,74513,69313,11013,28613,41318,54115,0626,9377,07913,78613,46310,48412,4207,4616,51712,1489,684
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0----------0------0
2,239,9472,216,2702,202,5812,143,8532,265,0832,234,9232,180,0932,159,0362,035,2242,021,8851,992,1562,004,6961,836,3631,690,9501,662,0391,649,0931,741,8231,730,2941,389,2301,343,8731,266,5771,275,5531,272,0401,228,4461,117,2341,095,4901,088,2411,081,5861,048,8731,018,733902,439892,715855,250832,886648,663646,027622,952621,941490,475336,033247,22320,79720,75020,62636,32037,46936,75534,20850,98451,11551,79149,690
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0----------0----00
30,12425,30524,48026,16620,48317,2629,0836,9448,1045,9147,0094,9328,0606,3529,7746,5678,5033,8692,0476,6067,8128,5377,3335,603--------------------------0--0--0----------0----00
2,585,8832,516,3762,485,4922,417,1632,445,9632,627,3382,477,8422,460,6602,383,3232,432,7842,444,1952,453,2902,545,6682,336,3131,989,1271,977,2681,988,6131,887,8411,875,3541,653,5291,454,8131,395,7501,417,4971,385,6671,366,9901,336,0241,256,9021,150,3071,125,7511,122,6761,113,3341,067,5631,049,928967,790932,039884,291771,297773,428627,036468,082388,32850,72849,69350,09878,30879,44080,13083,07389,91789,14490,51794,110
5,5133,4962,9892,9212,6259908181,3403,5514,8464,4815,7724,7033,580----------------------------------------------0--0--0--------------------
00--39,96039,96039,96039,96041,9009,9009,9009,9009,9004,0843,8443,8444,4703,2366,3904,378105,16195,537101,46296,467112,52291,50686,33898,43187,85473,65971,83370,04259,56868,87080,96378,06962,46248,85443,18064,77166,47056,9740000----------0--
--------------------------------------------------------------------------0--0--0----------------0--
154,031152,633152,72122,33145,50337,94933,67230,30426,39621,82018,57014,2629,8248,2807,2235,69342,36242,28443,47843,34850,52049,00644,00843,98036,01829,24421,75215,62511,4366,6074,612----844--3,513--9,933--0--0----------------0--
568210612516419036936532,43532,460542542571592----------------------------------------------0--0--4254,2506,05211,39813,13615,12316,04721,80622,71824,42524,425
--------------------------------------------------------------------------0--0--0--------------------
248,318248,318248,318248,3181,9511,9701,9892,007----------------------------------------------------------0--0--6,5506,6656,665------------0--
--26,619--26,675--26,584--26,476--26,136--25,841--25,226--24,781--24,089--23,954--10,775--10,648--6,585--6,555--5,859--5,724--5,543--5,258--2,694--2,495--24,345--24,325--24,461--24,465--24,688--24,655
--9,788--9,048--8,407--7,606--6,791--5,947--5,187--4,397--3,673--2,906--2,067--1,713--2,054--1,774--1,467--1,261--1,039--846--695--627--6,059--5,752--5,488--5,170--4,934--4,606
--16,831--17,626--18,177--18,870--19,346--19,894--20,040--20,385--20,416--21,048--8,709--8,936--4,531--4,780--4,391--4,463--4,504--4,412--1,999--1,868--18,287--18,573--18,974--19,295--19,754--20,049
--------------------------------------------------------------------------0--0--31--31--31--31--31--31
--16,831--17,62618,71418,17718,50018,87019,13619,34619,69919,89419,72320,04020,18620,38520,43820,41620,72721,0488,6898,7098,8318,9364,5314,5314,6454,7804,4044,3914,3884,4634,4164,5044,3964,4122,0471,9992,0041,8681,66818,25618,38318,54218,80518,94319,13319,26419,57619,72419,84320,019
--114,533--187,964186,984181,076168,798150,541220,522179,015116,902104,71884,42065,96648,56230,08918,23613,35211,1079,951----0----------------------------0166163--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0----------------0--
141170151187191175198118141984041485245465049572615152534435259943178234167931191001291763435359597060747072747779
--------------------------------------------------------------------------0--0--0----------------0--
--------------------------------------------------------------------------0--0--9019019019019019019015895896041,141
6,9375,3733,1181,38995870074585468871473074058654771465973822162801201381602434397619361,1378931,0059155826597428258812362624265497198028618021819282454338127
--------------------------------------------------------------------------0--0--0--------------------
30,94629,07829,34328,89228,94827,01125,88726,41727,06327,36426,55428,43431,24327,88824,32522,65420,49922,06720,01018,53516,22116,00815,57415,81116,68616,15515,30115,01813,76113,82413,37313,33611,04810,1027,2877,2871,7742,1261,6252,1211200----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
620,203604,693611,883549,713325,998308,198290,936272,716339,833295,563197,418184,303155,201130,788104,89983,996104,895104,64199,972198,348171,102175,339165,065181,524149,223137,081141,123124,423104,19697,67793,33877,97285,03597,22190,67078,67453,01057,62969,16771,20559,48426,98731,12033,02231,19133,05935,25936,30642,09843,13845,02945,691
3,206,0863,121,0693,097,3752,966,8762,771,9612,935,5372,768,7772,733,3762,723,1552,728,3472,641,6142,637,5932,700,8692,467,1012,094,0262,061,2642,093,5081,992,4821,975,3261,851,8761,625,9151,571,0891,582,5621,567,1911,516,2131,473,1051,398,0251,274,7301,229,9481,220,3541,206,6721,145,5351,134,9631,065,0111,022,709962,964824,307831,057696,203539,287447,81277,71580,81383,120109,499112,499115,389119,379132,015132,281135,547139,801
23,58820,00020,00020,00015,00015,00015,00029,50037,96146,21840,40245,60469,063100,19476,98083,66395,46979,79698,69320,00028,00045,00015,000--20,00020,00048,13233,00010,00013,00020,00023,00021,00021,00011,0003,0008,0005,0005,0000--16,12316,17316,39916,60016,67516,63217,05220,39222,87125,70527,040
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0000----------0--
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------0----------------------0--0--3,8003,8003,8006,8006,8006,8006,800----06,000
96,407116,235--95,650--68,14358,64463,59277,14181,76285,22296,13493,84086,58679,73578,524114,302131,931155,440158,380115,067117,834119,397119,51950,68149,43050,07252,93730,02730,91032,85935,58134,67135,41234,79241,27432,11234,59234,98740,50941,4633,2725,2095,6286,3416,8196,3888,2576,3506,8342,5356,622
151,648106,89264,58144,78042,21342,08519,19945,096103,935142,164139,260204,243270,915250,319139,877120,704224,066179,409143,813119,20299,945138,215148,924153,618176,697164,541151,090146,476151,400152,315165,871177,545190,505174,056171,519133,367122,652135,82677,00341,95248,8503,6831,5561,5782,4453,4893,2133,3606,2845,8004,9552,942
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
1,8551,8021,6714,3651,8812,9412,1904,3151,1671,4061,2533,8425802,6202,1453,2821,0489621,0303,0669279103882,5994618681,0342,8711,0581,1171,2172,4141,0891,1291,1432,0855255305387612989088100154143356128401411326379
25,68023,55131,27926,25121,61117,73329,94033,40625,07721,11143,03128,55420,75316,98064,65056,86930,90131,00930,01710,4038,0925,8269,0259,417-1,496-1,6821,988-1,029-4,175-2,3781,65632-2,6194023761,615-2,244-2,2646,9577,2531,4546,7016,7776,9476,3906,8857,7487,5661,9971,8442,1402,399
16,93310,53936,57825,56014,2865,80516,57111,1735,9003,45116,54610,8355,7542,8431,830892294294----------0--0----------------------0--0--3,9712,3862,0871,5581,3780497002430
------020,42061,804--5985984,7206006006004,7845985985985986,5986,5986,59811,552------11,552----------------------0--0--111111111981441111441571570147
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--196,337--211,493--201,612212,859255,069272,576270,645327,950399,011414,564409,233422,354411,114386,975393,917390,643390,494386,013392,200390,169389,625423,477410,729418,951428,619427,476430,393426,324422,583400,931393,601393,025324,821209,218233,906166,728111,07185,5299,4306,7465,91914,42512,33113,84511,97222,66125,32328,20522,359
--------------------------------------------------------------------------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
217,427197,15993,601160,767146,179360,239352,410364,432371,801296,219276,027302,437173,500103,600133,200227,800402,500348,900181,300181,300--23,207110,427110,15187,50088,000----105,000105,000105,00059,000--19,74719,43419,28830,0000--0--3,2153,2713,4953,0453,4954,0005,00013,00013,00013,00013,000
--------------------------------------------------------------------------0--0--0----------------0--
733,926672,516581,688588,867541,567775,361706,814807,181896,156867,696930,2911,091,2591,049,570977,159921,369983,4461,256,1521,166,8171,007,534889,443644,642734,744793,332784,929757,321743,438671,266662,875720,786730,358752,927720,155645,577645,347631,289525,450400,263407,590291,213201,544177,59550,39546,11746,06457,85658,15859,09160,77671,24276,24077,10880,889
863,751880,441882,876762,142655,025591,055702,806586,567509,310558,174409,958322,744322,526468,207426,913348,165313,038369,461527,413501,691637,995492,999446,099429,099437,422406,397389,805294,255217,682204,514182,492161,233220,349155,369136,869206,869197,650218,576179,571119,33268,0005,5505,5505,5506,0006,0006,0006,0006,000--00
696,938652,858716,854677,427717,759723,243461,058459,682543,245541,820540,418453,989451,830450,389151,938150,773148,56680,01177,87077,870----------------------------------0--0--0----------------0--
--11,820--11,78811,7729,0269,0109,0249,0179,0336,21730,969159,821160,770181,132181,02824,26024,26024,26024,26024,26024,26024,26024,26024,26036,39036,39036,39036,39036,39036,39047,52151,77136,39038,58236,39047,55836,39036,39036,39036,3900----------------0--
--------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------0--6251,1641,1641,1641,1648948948948948948948948948948941,5441,5441,54417,3036,9486,948------------00
2,8342,8552,9392,8972,9242,9392,9602,9812,8022,8222,8432,8642,8852,7295445595771859093----------------------------------0--0------------------------
18,24118,24118,24118,241----------------2,1469599591,1178011,5961,09226,23423,81525,29724,04828,06122,80721,51624,53921,89418,34617,88917,43014,82317,14920,17219,44814,92511,6599,43915,47914,56312,4770----------0----00
85,00085,00085,00085,00085,00085,00085,00085,000----------------------------------------------------------0--0--0----------------0--
1,678,6011,651,2161,717,7141,557,4961,472,4801,411,2631,260,8331,143,2541,064,3741,111,850959,437810,567939,2091,083,056761,486681,642487,242475,513630,726630,147686,070542,556494,407482,045485,653465,466451,898353,703273,312259,688237,205224,471290,163212,824195,793259,077257,760265,299232,984171,829118,41122,85312,49812,4986,0006,0006,0006,0006,000--00
2,412,5272,323,7322,299,4022,146,3632,014,0472,186,6251,967,6471,950,4351,960,5301,979,5461,889,7281,901,8261,988,7782,060,2151,682,8561,665,0881,743,3951,642,3301,638,2601,519,5901,330,7121,277,2991,287,7391,266,9741,242,9741,208,9041,123,1641,016,578994,098990,045990,132944,626935,740858,171827,082784,527658,023672,889524,197373,373296,00673,24858,61458,56263,85664,15865,09166,77677,24276,24077,10880,889
206,023206,022206,018206,012206,012206,011206,011206,008206,008206,006206,001206,000206,000161,75257,76857,76857,76757,76057,75957,75957,75957,75957,75957,75957,75957,75957,75957,75957,75957,75957,75957,75957,75957,75957,75957,75957,75957,75957,75957,75957,75933,75933,75933,75933,75933,75933,75933,75933,75925,96925,96925,969
111,137110,284110,257109,841109,264100,329100,395101,513101,511101,499101,462107,755107,755-141,940-37,968-37,968-36,489-38,124-38,145-38,14533,30137,74533,99946,04030,27826,40235,47127,53916,89315,52314,1806,32513,30122,37120,2009,117-3,709-7,1628,39111,0043,55611,94211,94211,94211,94211,94211,94211,94211,94219,73319,73319,733
83,40068,91549,9734,768------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------------
33,22833,22833,22833,22833,13633,13633,13633,13633,13633,13633,13633,13633,13633,13633,13633,13617,25017,25017,25017,25016,45216,45216,45216,45210,59910,59910,59910,5999,2359,2359,2359,2359,2359,2359,2359,2359,2359,2359,2359,2356,8831,2931,3891,3891,3561,3561,3561,3563,0153,0153,0151,356
4444444420202020----------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0------------------0
462,723453,332435,448412,538400,401391,727444,656423,196402,434388,473391,131364,904341,357327,587331,893316,393287,722287,012275,411195,202183,965178,103182,924176,236170,820165,619167,184158,364148,044145,425134,566127,591118,927117,475108,432102,326102,99898,33696,62087,91683,608-45,435-27,890-25,458-4,530-1,8091,0122,4373,2574,3226,8238,923
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
792,476796,308796,939819,566756,956748,701800,914781,221760,748747,013750,087730,252706,499401,278405,523390,497346,468346,501333,373328,587291,478290,060291,134296,487269,456260,379271,013254,261231,931227,943215,740200,910199,222206,840195,627178,437166,284158,168172,006165,914151,8071,55919,20121,63342,52745,24848,06949,49451,97453,03955,53955,980
1,0841,0291,0339479572112161,7201,8771,7871,7985,5155,5925,6085,6475,6783,6453,6513,6933,6993,7253,7303,6893,7303,7833,8213,8483,8913,9192,365800------------0--0--2,9082,9982,9253,1163,0932,2283,1092,7993,0032,8992,932
793,560797,337797,972820,513757,913748,912801,130782,941762,625748,801751,886735,766712,091406,886411,170396,176350,113350,152337,066332,286295,203293,790294,823300,217273,239264,201274,861258,152235,850230,308216,540200,910199,222206,840195,627178,437166,284158,168172,006165,914151,8074,46722,19924,55845,64348,34150,29852,60354,77356,04158,43958,912
3,206,0863,121,0693,097,3752,966,8762,771,9612,935,5372,768,7772,733,3762,723,1552,728,3472,641,6142,637,5932,700,8692,467,1012,094,0262,061,2642,093,5081,992,4821,975,3261,851,8761,625,9151,571,0891,582,5621,567,1911,516,2131,473,1051,398,0251,274,7301,229,9481,220,3541,206,6721,145,5351,134,9631,065,0111,022,709962,964824,307831,057696,203539,287447,81277,71580,81383,120109,499112,499115,389119,379132,015132,281135,547139,801
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