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蓝光发展 (600466)


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蓝光发展(600466) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
2,320,9182,030,2492,518,6811,639,2951,786,1151,209,5311,280,4321,156,0101,308,9571,163,637917,132623,584564,624562,115558,573421,172392,858394,70516,77515,2791,7034,6406,7705,7484,8794,6136,8499,75310,81510,2496,9904,9737,1474,7177,1135,0105,50312,33218,11716,82616,71415,63815,99016,63715,80411,96412,7223,71311,9052,7522,774
------------------------------------------------------------------------0--0--0------------00----
------------------------------------------------------------------------0--0--0--------------------
3,598------------------------------------5,800--------------1,000------2931,93561,3915101--0--------------------
------------------------------------------------------------------------0--0--0--------------------
2,5863,1355,5991,7552,3871,7342,4591,2655294311,0174874748741,2823144534426065904168601,1473053503698463923329241,2587045481,2621,791395392450970481560382603305280238412150319292464
171,466171,960148,699112,048108,09890,18180,882125,792105,76664,19951,92650,78850,33341,10237,58846,18023,20039,7296,0716,4596,9046,0775,5206,0126,7406,2836,0005,9165,8354,9814,8614,4945,3595,2413,8815,0894,8084,3473,6784,4604,3194,2523,1383,4853,7153,2772,8152,8472,7632,9902,577
783,070738,696736,856435,199392,650292,104352,825262,247199,711148,751193,412156,495164,746242,979203,513133,607116,628172,1032,8362,5702,6322,5121,9431,9561,2191,0011,1381,3249989696558918796246051,2601,1441,2614854594816213845086865223032,5193,0411,1941,097
------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------0--0--0--------------0----
------------------------------------------------------------------------0--0--0------------0------
------1,008733499188----------------------27----------------------------------0--0--0------------0------
------------------------------------------------------------------------0--0--0--------------------
846,215--696,659--353,638386,684261,558269,826278,54794,36389,693163,961117,840136,840100,12589,20073,16588,9002241,6481,6502,3413371,1531,4041,8563271,3721,8342,2096241,6601,5611,1305984807591,2187549349861,1318159151,1676,3706,3406,6867,88617,59217,524
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
11,232,13910,022,1169,044,4038,923,2867,568,8096,960,9876,309,2996,345,3325,934,9265,539,1115,059,5095,122,1994,637,5884,325,4013,928,8123,957,9953,873,3253,525,8105,1185,4505,9566,6665,7355,0506,1086,4446,0575,8435,1944,4814,6114,6514,1333,4973,6064,3084,3573,6573,0033,0893,0863,5613,1123,0913,3522,7162,6422,9722,5632,2222,427
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
1,5232,3712,3161,0561,2561,2561,53628040040092050050050050015,00030,00030,036----15,62315,23316,42016,0235,12623310,53510,53030304,7254,66012,1657,9137,995--0--0--0--------------0----
547,372501,100442,534327,770343,382222,608232,309200,678192,409146,186131,602155,580151,153137,767115,618140,609133,738125,3935,800----------------------------------0--0--0--------------------
15,908,88813,972,09013,595,74611,953,21810,557,0699,165,5858,521,9868,361,4308,021,2447,157,0786,445,8346,273,5955,687,2575,447,5774,947,0824,804,0774,645,9784,390,40937,45837,79534,88438,32937,87336,24825,82620,80131,75336,12925,03823,84423,72422,03731,88526,31925,59417,93316,96823,27527,00826,25026,14625,58624,04324,94125,00425,08725,23418,88628,47827,04226,863
------------------------------------------------------------------------0--0--0--------------------
----47,06916,16916,16716,16716,16716,01617,13517,13517,68917,71917,68917,68920,11619,78823,65118,651------------------------------------0--0--000----------------
----------------------------------------------------------------------12,13212,0704,5080--0--------------------
12,34630,42023,09169,55361,00433,00132,69731,14052,22350,82150,6613,47137,20137,05136,10136,10134,10070,100------------10,50015,0004,500--10,50010,50010,50010,500--4,5004,500--0--0--0--------------------
609,739466,603489,881329,779242,772148,362141,140122,302111,05497,46995,26164,71725,24425,94826,28626,43225,76426,156------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
464,321521,933458,442515,646517,005434,585445,413444,067444,159439,666449,807356,697363,911375,371378,247383,432393,201396,244------------------------------------0--0--0--------------------
211,545--211,107--150,643--149,846--125,582--123,334--122,974--123,194--122,319--43,448--34,226--33,947--31,284--31,016--30,138--29,949--30,688--28,272--29,321--29,223--28,843--28,956--27,064--26,918--39,307--42,373
52,263--48,368--45,212--42,749--39,512--36,665--34,015--31,231--30,920--12,010--11,445--10,679--10,142--9,470--8,834--8,225--8,226--7,677--7,798--7,395--6,835--6,423--5,955--5,480--6,083--6,102
159,282--162,739--105,431--107,097--86,070--86,669--88,959--91,963--91,400--31,439--22,781--23,268--21,142--21,546--21,304--21,724--22,462--20,595--21,523--21,828--22,008--22,534--21,109--21,438--33,224--36,271
156--160--160--149--149--149--149--149--149--49--49--49--49--49--52--52--333--333--739--739--739--739--739--739--739--751
159,126--162,579104,780105,271105,934106,947107,74485,92186,49186,52087,85088,80989,93291,81490,98291,25093,23331,38922,35922,73223,00123,21920,85321,09221,33921,49621,09021,25121,39921,67222,01222,12920,28020,26220,61320,78420,85821,08921,02121,26921,51221,79520,16620,37020,44520,69932,23632,48535,06235,520
113,756--108,44988,56719,13143,68412,74311,09336,98138,94928,40240,89330,73628,72427,61225,86224,31323,896176,1294,239869872,1741,5049687918497177387155855841,7181,3303625--0111210--1,6011,5511,175971753735762701
----------------------------------------------7--------------224--------0--0--0--------------------
8--6--332153211511776564------------------------------------0--0--0-----------------63--
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
52,22952,83950,89722,98622,62222,78321,62124,69121,56622,29619,45019,62619,69419,62919,56219,17119,66319,6175,1885,0345,1045,1705,2495,3365,2955,3835,4795,5805,6705,7675,8385,9366,0366,1316,2316,3436,4456,5386,6316,7266,8216,9177,0106,8966,9897,0777,1717,2647,3357,5667,659
6,0695,6124,9925,8585,0874,0663,5893,2082,6544,5684,1153,2732,6832,3111,751457----------------------111------------0--0--0--------------------
18,61218,39718,39724,60324,60316,47016,4708,3349,8349,8349,8348,088------------------------------------------------0--0--0--------------------
4,7914,3943,7583,1522,9042,6362,6853,1663,1041,7721,6381,5621,2281,212675598479795767680858908388981088065575833262936435058666990837858596051484347
------------------------------------------------------------------------0--0--0--------------------
151,306120,631124,760209,430261,595225,033202,525190,565165,356141,671127,257108,92694,64880,58475,14174,75073,82158,15220019419418718713315115715789898585103103100100102102999996969191212119198258259168
100----------------------------111111111111111111------------------------------0--000----0------0------
1,643,6721,540,7831,492,3221,390,5231,278,1651,052,7271,002,002962,326949,994910,675890,637712,937681,961678,457677,311677,688686,360706,95936,98133,90332,45929,31228,83228,50238,62642,93632,52227,71838,30938,55638,86639,41928,88632,75532,45239,58939,45032,05327,87727,91928,26628,62028,97928,76328,98928,77528,92141,12941,42744,28643,936
17,552,56115,512,87315,088,06813,343,74011,835,23410,218,3129,523,9889,323,7568,971,2388,067,7547,336,4716,986,5326,369,2186,126,0355,624,3935,481,7665,332,3385,097,36774,43971,69867,34367,64266,70564,75064,45263,73664,27463,84763,34762,40062,59061,45660,77159,07358,04757,52256,41855,32854,88554,16954,41354,20653,02253,70453,99353,86254,15560,01569,90671,32870,799
692,991835,075832,174653,852514,565493,433341,491191,000296,062360,121374,346380,256523,747404,177309,592363,872268,642333,261------------------1,8801,8801,8801,8801,6911,6911,332----0--0--0--------------3,4508,0508,050
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------------------------0--0--0--------------------
198,965--71,149--10,94031,05640,13920,54540,74936,24033,45845,51563,41577,11774,69373,81980,117104,288------240240129129286612325----599947348125695880310--0327990118--1,9222,2661,4361,8062,4972,4251,9942,140
500,973--673,406--280,746347,585563,579258,268243,846334,897526,571266,334290,198390,464532,518266,508315,139249,5123,1883,4993,8524,4833,2983,1723,2653,2573,2843,0722,9382,2401,9033,0433,2082,4892,0992,6783,2542,9972,6682,5312,3613,3162,6272,3642,6833,2352,9363,7513,9224,9695,075
6,166,3705,637,3215,099,5495,081,5644,471,4993,663,9233,141,3833,660,0193,037,7952,612,0752,018,0902,478,0302,178,8331,895,2191,612,9681,971,8741,868,8451,775,3525555724844535319119595216556017411,0267063823753935936886738016754695605556143894063144123,7703,7191,987191
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
20,30319,70440,90910,0479,9678,43030,0374,7314,4984,93018,0864,6914,4154,98310,5152,9352,7112,648455345356404385350353321381379371356387367388341316345343299287402444544464418447483625678683684716
235,735269,326305,159154,155248,668166,828249,014115,380150,711158,894209,662111,503135,683151,324169,215134,191131,019165,43534-14150-219-17-214-350-177-16-273-187-219-125-459-367-270-23-224-388-438-231-399-323-291-280-388-536-51-62-491-557-475-553
83,28060,75059,91047,74645,68035,39126,85934,30047,31337,54226,7779,62319,18522,7659,27825,60512,27930,75810----------------------------------0--0--0--------------------
17,66810,19010,00522,77717,94910,3954,718--21,512----------------------------------------------------20202020203030303030303040404040
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
956,272--639,158--435,265303,161350,572340,239279,990227,396288,927213,068182,111186,699222,467174,913229,263121,8763,8901,8601,8531,8842,1951,7461,8491,8281,9691,6361,7341,7742,1761,7791,7731,8311,8151,8561,5341,5171,6931,5361,5941,3541,3861,2811,2991,1341,2692,5943,9242,1183,797
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--000--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
725,818764,691616,001377,986510,096461,586447,892203,650490,172467,718451,148388,420643,797567,728489,033478,086430,356562,284------------------------------------0--0--0--------------4,6004,6004,600
------------------------------------------------------------------------0--0--0--------------------
9,598,3768,549,6438,347,4217,097,4496,545,3765,521,7885,195,6834,828,1324,612,6484,239,8143,947,0663,897,4404,041,3833,700,4773,430,2783,491,8033,338,3723,345,4128,1326,1346,5947,2466,6326,0946,2046,0376,8857,6227,4787,0567,5277,7507,4166,2425,4956,2435,7465,1975,1124,8865,6555,6264,8416,0156,5966,5817,01612,83822,20523,96724,057
2,439,3492,254,2522,244,8201,999,0181,840,5271,563,4171,439,4971,954,5151,722,0241,305,1601,009,911954,203963,7721,037,642924,293831,772830,071769,3734,7934,355--------------------------------0--0--0--------------------
2,050,3911,756,4181,608,2431,606,7311,251,823919,700794,849794,322794,153793,834793,468706,99871,75470,724--------------------------------------------0--0--0--------------------
1,092----10,7892,6241,7601,7602,6402,6403,5203,200--------------------------------------------------0--0--0--------------------
--------------------------------------252525252525252525252525252525251637317473737310373473473473473473473473473
7927927929739739739735,7134704771,888393397412419424447487------------------------------------0--0--0--------------------
2,7682,5682,5682,8212,8612,9413,0012,5662,6592,4042,5042,2492,2442,2022,2921,9451,6161,6431,689----------------------------------0--0------------------------
180,053176,805173,052160,813165,570162,919163,624151,297154,995167,441147,347142,000132,310132,183131,896106,859109,228102,502------213213--------------------------0--0--0--------------------
----300300----20,00020,06523,10030,10030,10034,10030,10020,10010326,53745,03284,853--1,2831,2061,2501,2661,0211,0321,0441,045827838849861674693706706545545458458401401384384----------------
4,674,4454,199,2354,031,3293,781,4443,264,3772,651,7102,423,7042,931,1172,700,0412,302,9361,988,4171,839,9421,200,5771,263,2641,059,003967,536986,393958,8586,4825,6631,2311,4881,5041,0461,0571,0691,070852863874886699718731731708618632531474474487457473473473473473473473473
14,272,82112,748,87812,378,75010,878,8929,809,7538,173,4987,619,3877,759,2497,312,6896,542,7495,935,4835,737,3825,241,9604,963,7414,489,2814,459,3404,324,7654,304,27014,61411,7977,8258,7348,1367,1407,2627,1067,9558,4738,3417,9318,4128,4498,1346,9736,2266,9516,3655,8285,6425,3606,1296,1135,2996,4887,0697,0547,48913,31122,67824,44024,530
298,411298,411298,411298,442298,442213,222213,222213,430213,430213,522213,522213,611213,611213,611213,611211,702211,702187,70843,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90143,90117,56017,56017,56017,56017,56017,56017,56017,56017,56017,56017,56017,56017,56017,56017,56017,56017,56012,740
68,13763,95565,07758,79257,634139,362139,362138,724160,584164,341160,743202,821202,821200,694200,694197,066200,9508,92214,33914,33914,33914,33914,33914,33914,33914,33914,33914,33914,33914,33914,33914,33914,33940,68040,68040,67440,67440,67440,67440,67440,67440,67440,67440,67440,67440,67440,67440,67840,67840,76845,679
----5,6055,7645,7646,2006,2007,2567,2567,9317,93113,97313,973----------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
68,50468,50468,50433,16633,16633,16633,16628,56428,56433,92228,56428,09628,09628,09628,09622,48122,48122,4812,2982,1372,1372,1372,1371,7571,7571,7571,7571,6731,6731,6731,6731,6731,6731,6731,6731,6731,6731,6731,6731,6731,6731,6731,6731,6731,6731,6731,6732,3672,3672,3671,673
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
732,712740,635698,567641,698590,531590,736569,568499,685476,838485,105473,178407,617388,758402,713412,328331,101302,983329,383-723-487-870-1,481-1,820-2,403-2,821-3,381-3,693-4,555-4,923-5,460-5,752-6,923-7,293-7,831-8,111-9,914-10,417-10,958-11,207-11,630-12,141-12,319-12,676-13,172-13,456-13,562-13,692-14,341-13,811-14,235-14,243
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
1,620,0921,623,8231,575,9291,474,6261,524,4771,574,5471,454,4461,080,7241,082,3871,018,422997,157935,273848,548878,049889,069799,266777,708591,84259,81559,89159,50858,89658,55757,59457,17756,61656,30455,35854,99054,45354,16152,99052,62052,08251,80349,99349,49048,94948,70048,27747,76647,58847,23146,73546,45146,34546,21546,26446,79546,46145,849
1,659,6471,140,1711,133,389990,222501,004470,267450,156483,782576,162506,583403,831313,877278,709284,246246,043223,160229,865201,2551010101112161314151516161717181818578563551543532517505493481474462451439433427420
3,279,7402,763,9952,709,3182,464,8482,025,4812,044,8141,904,6011,564,5061,658,5491,525,0041,400,9881,249,1501,127,2581,162,2941,135,1121,022,4261,007,573793,09759,82559,90159,51858,90858,56957,61057,19056,63056,31955,37455,00654,46954,17853,00752,63752,10151,82150,57150,05349,50049,24348,80848,28348,09347,72447,21646,92446,80846,66646,70447,22746,88846,270
17,552,56115,512,87315,088,06813,343,74011,835,23410,218,3129,523,9889,323,7568,971,2388,067,7547,336,4716,986,5326,369,2186,126,0355,624,3935,481,7665,332,3385,097,36774,43971,69867,34367,64266,70564,75064,45263,73664,27463,84763,34762,40062,59061,45660,77159,07358,04757,52256,41855,32854,88554,16954,41354,20653,02253,70453,99353,86254,15560,01569,90671,32870,799
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