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光明地产 (600708)


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光明地产(600708) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
653,037744,8021,045,470984,478854,426701,262748,984839,399660,976646,825688,459659,583606,180452,457413,767351,56740,27434,53049,98340,19743,62239,02235,73930,75131,84234,00028,74524,79327,01723,20829,56620,58918,40625,28728,09916,28022,06123,94121,58318,90014,41118,57720,09015,07729,28312,99213,00014,00818,48324,49010,061
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--000
272275----------------------0----111118418418331--------------------------0--000------0--0--30300
--------------------------0--------------------------------------------0--000------0--0--0--0
11019030030046020155677971265416054060031109--------2334523154--3010--------152025--0--00055--0--579--50298276
150,523189,413214,61948,10472,32785,787139,90770,90061,46851,73286,233100,069129,225170,309155,818103,61749,02248,08740,38735,60438,64727,4778,50310,59610,6419,0459,7699,3449,6819,6088,47711,83711,31811,6658,89010,67711,27413,0888,3649,2269,0179,5886,9377,74113,59012,44013,48512,13014,17814,68910,251
141,850214,301290,74759,00648,145147,07188,560106,031107,938105,81194,462132,888136,704151,893142,540164,52833,83425,67325,92629,46624,05114,4529,9799,9797,8007,2717,33310,04911,85211,1339,57711,62913,82611,1058,5328,63112,70912,7049,59615,01815,50812,2256,1419,7559,56911,54024,17126,47917,08412,93610,539
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--000
00--------------257------0--------------------------------------------0--000------0--0--23500
00--------------4404401,5781,5785781,5783,1561401401401403445345345345345346735345345346625345346326324764766986984916326326323784772353832350275315
1,329,449--965,6461,144,088794,044465,583250,209319,348394,480194,985126,83957,09651,27768,37451,11067,19023,32621,39520,87511,33210,9548,2938,44811,3889,0328,2048,67011,57912,18613,72011,61710,68410,3659,9197,78010,6018,7056,8458,3736,4426,0789,4118,80513,90314,23715,5737,4779,43411,5297,6527,296
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--0--0
------------------------------------------------------------------------0--000------0--0--0--0
------------------------------------------------------------------------0--000------0--0--000
5,413,3145,067,3074,682,2934,769,9784,294,4604,186,8523,956,1093,567,7293,447,1833,582,6883,683,9284,263,2204,311,0534,082,1033,988,1423,730,47267,86556,80050,34645,57235,21731,8089,4219,2488,9028,9527,4649,7548,2537,0257,7237,2335,8215,8165,8307,4237,7246,5294,8335,0054,2375,8946,3567,40818,95320,01118,43917,64916,60915,83515,382
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--0--0
2315--11617--------------0--------------------------------------------0--000------0--0--000
127,60294,62790,051103,33678,93481,00185,12777,19369,88936,46630,40174,62660,76023,57778,89812,1381,4241,3401,545--------------------3434------142--0--20000------0--0--000
7,816,1807,610,4357,289,1277,109,3036,142,8025,667,5945,268,9114,980,6564,742,7144,619,9164,711,4155,289,2215,297,3174,949,8924,831,8844,432,776215,887187,967189,214162,495153,042121,80272,70872,52868,80568,00762,68366,06369,52365,26167,65662,50660,28564,44359,93154,08962,94963,80453,64755,08349,88356,33048,96654,26286,10972,79277,53479,93678,47076,17654,121
------------------------------------------------------------------------0--000------0--0--000
002663403183023061941941941941661661661661167,1357,1357,1358,217------472543414043434744526054534690765764564157446596--161447
--------------------------0--------------------------------------------0--000------0--0--000
--------------------------0--------------------------------------------0--000------0--0--000
31,62430,11110,4932,6192,860------------5035035035036025,5265,5645,5375,63113,98913,89713,86910,78910,79812,68117,72217,34817,79417,56118,01617,78817,58917,38717,90817,74717,54320,40818,9237,7307,5787,4097,4163,4535,07232,22931,87932,01030,92030,62630,235
------------------------------------------------------------------------0--000------0--0--0--0
7,1829,3119,4959,5229,8479,98210,11710,20810,34310,47810,61310,3961,71341,99042,35041,9132,6502,6842,7182,7532,7872,8222,8562,8902,9252,9592,9943,0283,0633,0973,1327,2187,2777,3377,4063,3053,3403,3743,4103,4473,4833,5203,5573,5954,0293,6694,1104,1544,1923,8184,273
87,414--85,994--82,350--80,488--50,051--49,607--54,386--53,775--220,909--217,688--219,843--197,104--203,006--186,146--183,680--179,923--178,556--175,722--176,571--169,6880129,467--129,413--138,752--123,913--112,366--112,803
25,567--23,823--23,358--22,034--19,750--18,503--19,975--18,709--88,092--84,871--86,016--81,034--84,412--62,923--58,379--57,246--59,202--59,160--60,479--64,784056,729--52,510--53,125--41,777--39,693--37,670
61,847--62,170--58,992--58,454--30,301--31,103--34,411--35,066--132,816--132,817--133,827--116,069--118,593--123,223--125,301--122,677--119,354--116,561--116,093--104,903072,739--76,903--85,626--82,137--72,673--75,133
--------------------------------95--95--95--95--95--95--95--95--95--95--95--95095--95--95--95--95--140
61,847--62,17058,50658,99257,89558,45430,12130,30130,65631,10334,06834,41134,61535,06630,210132,721135,642132,721134,866133,732133,475115,974118,161118,498123,537123,128123,807125,206124,377122,582117,577119,259115,915116,466118,857115,997106,105104,80872,21172,64374,90376,80776,95885,53182,49482,04174,27772,57774,11674,992
6,718--3,86111,59810,06110,8058,62229,68128,75727,37026,44644,38742,22840,99139,85139,704106,17735,98832,45332,48230,81431,04530,35226,46127,11526,66726,53124,72325,16424,96925,04824,7852,1284,9975,0895,2936,0296,4724,22330,83728,68227,44626,75925,50023,40024,28522,40824,88422,89016,63314,861
--------------------------0--------------------------------------------0--000------0--0--000
--------------------------0--------------------------------------24----5000012--70--718700
--------------------------0--------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--0--0
--------------------------0--------------------------------------------0--000------0--0--000
22,36722,55523,35123,53523,69723,86824,04024,04424,20824,37324,5383,4963,5053,5133,5224,498154,347154,213154,195154,391154,072154,162153,647153,976153,994152,995151,238148,871149,048149,227149,382136,757136,586133,069134,595127,359126,683126,132125,60993,00193,15693,18893,46880,19278,77374,63967,98564,45965,03062,08563,755
--------------------------0--------------------------------------------0--000------0--0--000
2272272272272272272272,3032,3032,3032,3033,2993,2993,2993,2993,29913,07711,15113,08011,08011,08411,0143,022666666666666666666666666666666666666666666666666--000
2,7522,3212,3921,3911,5311,8131,6081,5201,5641,2231,1839137485535677456357257128281,0931,5278471,5419011,0999111,0051,0751,0748336256415535565995746406547508579068641,3491,389743793616348557684
------------------------------------------------------------------------0--000------0--0--0--0
29,88527,88130,43428,06629,27624,33124,35926,48127,89427,13427,01323,75222,98822,04022,66518,196702697697834583851851854876840842674706660664470470481479321329329313344346356367196482431431345453462470
3,4044,39510,75510,13010,93818,80718,80717,20616,84116,71216,84112,60812,64212,60812,6086415417,10217,152----------------------------------0--000------0--06506746920
166,014167,923153,445145,934147,747148,030146,539141,757142,404140,442140,232133,590122,204160,278160,597139,348423,123370,901366,401351,081348,154348,791321,418314,786315,197320,886323,473319,563322,164321,075319,771305,330284,070279,888282,619273,600270,613263,615258,082208,442206,876207,863209,346191,373198,786218,622209,816201,412197,108189,005189,318
7,982,1947,778,3587,442,5727,255,2366,290,5495,815,6245,415,4495,122,4134,885,1184,760,3584,851,6475,422,8115,419,5225,110,1704,992,4824,572,124639,010558,868555,615513,576501,196470,594394,127387,314384,003388,893386,156385,626391,688386,336387,428367,835344,355344,331342,551327,689333,562327,420311,729263,525256,759264,193258,312245,635284,895291,415287,350281,348275,578265,181243,438
1,204,2361,327,0831,311,7821,157,9431,137,8721,024,665867,639810,115831,400908,900856,9001,118,6001,448,0001,206,0001,031,0001,261,487302,694244,499242,365228,245232,118220,219150,394148,747145,384144,392138,862146,705153,516145,582146,029160,142147,809149,725148,351144,134152,580146,102128,777116,300114,000118,754113,000116,780139,071129,130121,001125,662113,636118,34294,648
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--000
--------------------------0--------10386387383----------------------------0--00000--0--0--000
--------------------------0--------------------------------------------0--000------0--0--0--0
3,335----------------------1,3001,3001,180500----8080----------1,6001,6008001,2001,100500----------0--000----8799433,4241,725561643494692
612,815--807,776--534,483583,058719,824369,146351,434391,189573,201367,870397,781401,930547,381203,63324,52418,85314,83421,22514,6167,0864,2053,5993,5332,6235,4004,4713,7832,9846,0514,4494,6935,5974,6772,5794,4936,0364,0313,5322,9503,8684,2074,0908,1875,6087,9436,1048,5665,8597,546
921,2321,036,9791,131,7041,509,5101,213,411780,574834,1941,050,4991,147,091967,196797,7681,346,3751,145,501702,198624,949466,81321,56722,20522,68723,08217,50114,49513,03612,5889,4799,7459,3478,2698,3598,3698,8327,7347,8458,06610,2439,1689,9149,37710,47910,0738,0068,9269,1728,4599,6728,7548,7949,9938,7498,1487,108
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--000
11,25511,25717,7946,5888,0337,45515,7044,8556,0545,78410,3351,4502,1741,7704,8836444,3313,6294,7183,3962,9632,6182,8282,5272,4552,0343,2422,1572,8131,9922,4171,4181,8631,4771,7421,3401,7021,4301,8741,1031,5169891,1208901,3018591,3897441,0277561,221
183,659172,040217,530102,77990,855157,735180,18982,32977,13687,674143,32431,18227,42431,14375,3113,1893,1343,1214,5272,1592,6243,4053,3912,8162,6922,6742,1642,0771,9744,4674,2571,9561,8582,1592,3682,0031,8381,8063,0922,1611,9651,8061,5411,5321,7341,6441,8946426029031,331
20,52912,44810,1232,06912,9269,3078,5837,54214,27516,80512,75812,4169,8179,30110,796442------------------------------8589121415129322225948--1--3,10701
11,7578,6735,9702,0822,0672,0412,0902,2522,2262,2262,2262,1792,1562,1562,1562,1562,4901,4181,6001,4182,1941,3971,6741,3971,8021,4191,8231,4081,3771,8122,7101,8211,9031,4331,8611,4331,7462,9223,3201,3503,0101,5211,3144,2711,5401,6822,2943,12902,5312,732
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--0--0
------------------------------------------------------------------------0--000------0--0--0--0
590,387--332,828--564,311559,272360,296329,637225,145175,376200,643257,694215,442340,161214,050255,38180,12863,43367,85838,77040,07632,32234,41033,26033,51330,65023,39823,06024,97122,28920,91422,38720,29617,03218,43921,50819,39018,17119,08819,89512,74814,57916,5025,9429,71313,68418,09915,76823,93912,20823,842
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--0--0
------------------------------------------------------------------------0--000------0--0--0--0
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--000
80,13234,045117,17368,85383,80387,878107,878109,873161,617169,475243,787302,953420,953557,473597,693471,300--7801,0921,4043,0363,3486,12814,35817,08817,57120,17915,1233,8257,7258,9752,5002,500--2,500--0--50005001,0001,000--01,5001,5002,3002,30001,700
--------------------------0--------------------------------------------0--000------0--0--000
3,639,3383,744,2343,952,6813,979,2583,647,7603,211,9863,096,3962,766,2482,816,3782,724,6252,840,9413,440,7203,670,5473,253,4323,109,3992,665,545438,868357,938359,772320,165315,515285,274216,067219,293215,947212,709206,015204,070201,819196,320200,686202,416188,771185,497190,189182,177191,677185,860171,161154,443144,726151,465147,858142,902172,209166,285164,640164,902162,570149,241140,821
2,438,7302,109,8841,821,3851,684,6111,136,4251,099,277873,9291,013,190906,231877,659853,638872,551831,810953,804982,9791,151,2296,4503,6001,0004,000--7801,0921,4043,7369,22818,62030,50140,97537,47535,67521,00012,75012,0007,5006,1006,1006,1006,1006,6006,6006,6006,6007,6006,0004,3004,3004,8004,40010,200500
475,513500,695350,000350,000350,000350,000350,000350,000200,000200,000200,000251,95951,92451,88851,85390,769----------------------------------------0--000------0--0--000
--------------5,0005,0005,0005,0005,0005,0005,0005,00090,000424544441,85548591,8481,8171,8061,8121,7951,7861,7951,8091,8041,8101,7931,8021,8113,0484212117617093119133156202235
--------------------------0--------------------------------------------0--000------0--0--000
3,7782,7232,3598708704,9504,5971,2971,2971,2974,602----0--------------------------------------------0--000------0--0--000
2,6812,6872,6971,0111,0201,0291,0382,4572,4702,4962,506656663667667--548548549----------------------------------0--0------------------------
--039453936357777----0----39393939393911211519181819192044945145345145445346946617417617417084818092--9509
1,5221,5101,5091,5011,4921,4831,4821,4791,4741,4951,4921,4871,4771,4641,4631,445------591592592593278279279274239239239239----------0--000------0--0--000
2,922,3682,617,6882,178,1512,038,2511,490,1291,457,0231,231,3641,373,7411,116,8301,088,4961,067,7811,131,654890,8731,012,8231,041,9611,333,4437,0794,2321,5924,6356351,4153,5511,7074,88911,37420,72932,56543,04539,52837,72023,24415,01014,2569,7618,3478,3558,3809,6146,7786,7976,7956,7877,7456,1514,4744,5104,9334,65110,402743
6,561,7066,361,9226,130,8326,017,5095,137,8894,669,0094,327,7604,139,9903,933,2083,813,1213,908,7224,572,3744,561,4204,266,2554,151,3603,998,988445,947362,170361,363324,800316,150286,689219,618221,000220,836224,083226,744236,635244,864235,848238,406225,660203,781199,753199,950190,523200,032194,240180,775161,221151,522158,259154,645150,647178,360170,758169,150169,835167,221159,643141,564
222,864222,864222,864222,864222,864171,434171,434171,434171,434131,872131,872131,872131,872131,872131,872108,07051,03751,03751,03751,03751,03751,03751,03751,03751,03751,03751,03751,03751,03751,03751,03751,03751,03751,03751,03751,03751,03746,39746,39746,39746,39746,39746,39746,39746,39746,39746,39746,39746,39735,69035,690
132,294135,401135,401135,401135,401186,831186,831204,986204,986244,548244,548244,548244,548244,548244,5488,9597,1637,1636,9635,8145,8145,8145,8145,8275,8115,7385,7375,5795,5825,5765,5804,0244,0314,0364,0324,0074,0033,4923,4813,4673,4723,4673,4563,4243,4143,4353,4535,8835,8835,8833,418
--------------------------0--------------------------------------------0--000------0--0--000
--------------------------0----193188189210222158198141182105320------------------0--000--------------------
51,91751,90151,90142,09342,09342,09342,09333,42533,42533,42533,42533,42533,42533,42533,42533,0168,6759,0789,0788,1188,1188,1188,1184,4604,4604,4604,4802,2542,2542,2542,2542,6192,6323,0253,0251,6981,6981,6981,69801,7851,7851,7858608605,8505,85010,63710,63724,3774,803
------------------------------------------------------------------------0--000------0--0--000
------------------------------------------------------------------------0--000------0--0--000
734,449768,606734,264705,493687,794690,007638,587512,548478,605476,723472,352392,198398,661388,433384,430355,26092,97695,07992,17787,52784,45384,38481,98777,81275,23277,00274,61666,80764,76868,41866,90460,51759,04661,28559,49954,68151,66451,59249,29144,10542,98343,41141,31937,06238,90742,99940,95029,12926,31119,37338,532
------------------------------------------------------------------------0--000------0--0--000
--------------------------------------6770191--------------------------0--000------0-3-10-7-6-4-3
1,325,4131,362,6611,268,7971,165,6251,088,2701,090,4711,039,050922,414888,471886,589882,218802,044808,506798,278794,275505,305160,080162,568159,450152,773149,714149,530147,155139,277136,722138,342136,190125,678123,641127,286125,775118,197116,745119,384117,592111,423108,401103,179100,86693,96994,63895,06092,95787,74389,57898,67996,64092,04089,22385,31982,440
95,07453,77542,94372,10264,39056,14448,63960,01063,43960,64860,70748,39349,59545,63646,84667,83232,98434,13034,80236,00335,33234,37427,35427,03726,44526,46823,22123,31323,18323,20223,24723,97923,82925,19425,00925,74325,12830,00130,0888,33510,59910,87310,7107,24516,95821,97721,56019,47319,13420,22019,434
1,420,4881,416,4361,311,7401,237,7271,152,6591,146,6151,087,689982,424951,910947,237942,925850,437858,101843,914841,121573,137193,063196,698194,251188,776185,046183,904174,509166,314163,167164,810159,412148,991146,824150,488149,022142,176140,574144,578142,601137,166133,530133,180130,954102,304105,237105,934103,66794,988106,536120,656118,200111,513108,357105,538101,874
7,982,1947,778,3587,442,5727,255,2366,290,5495,815,6245,415,4495,122,4134,885,1184,760,3584,851,6475,422,8115,419,5225,110,1704,992,4824,572,124639,010558,868555,615513,576501,196470,594394,127387,314384,003388,893386,156385,626391,688386,336387,428367,835344,355344,331342,551327,689333,562327,420311,729263,525256,759264,193258,312245,635284,895291,415287,350281,348275,578265,181243,438
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