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美好置业 (000667)


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流通市值: 市盈率: 52周最高:2.42 52周最低:1.44

美好置业(000667) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
123,010138,835129,148131,900158,720241,460175,142176,695152,458250,571146,567255,714236,090220,580325,413539,464302,513206,576164,696208,448298,106392,537338,774160,558117,72481,199116,01981,19779,955127,230104,420170,282147,979148,459249,948155,756146,114149,105146,069146,591183,407216,699219,668194,727238,827191,259256,738203,074252,971250,33475,797106,742127,494104,566136,339143,075243,3295,75349,54239,18945,39336,388
----------------------------------------------------------------------------------------------0--000----0--------0--0
----------------------------------------------------------------------------------------------0--000----0--------0--0
8,57213,523------13,807----------------------------------------------------------------------------------0--000----0--------0--0
----------------------------------------------------------------------------------------------0--000----0------------0
2701,400------------253364------------------------------------540600----------------------------------0--000----0--------0--0
14,37416,76219,32710,51810,4658,91213,1815,9406,5437,0444,2344,4934,5924,6646,8995,7376,2414,6883,6963,4454,8353,8583,7724,29115,82524,05411,75713,3148,89612,16714,03020,90115,28517,59713,69010,82610,88014,0854,1135,9995,4256,0024,9126,57518,67021,7189,5598,78714,7197,5175,9914,1263,2243,1433,9743,0703,2131,9012,2462,591620834
19,96120,04342,96138,16241,22635,91339,49699,958118,350109,183114,212149,258131,097141,431211,47575,68751,62752,743127,272166,413161,399149,196146,112201,927185,243193,438132,353115,724115,758105,958124,319119,050184,314104,365106,82295,61193,72395,741106,738167,669192,189165,938179,958156,358139,493124,562141,645123,71061,77466,04494,637111,53073,25663,58371,77360,69164,64946,86042,64846,74628,52327,111
----------------------------------------------------------------------------------------------0--000----0--------0--0
----------------------------------------------------------------------------------------------0--000----0--------0--0
----------------------------------------------------------------------------------------------0--000----0--------0--0
----------------2,9152,915--------------------------------------------------------------------------0--000----0--------0--0
----------------------------------------------------------------------------------------367367--0--0001,1501,1500--------0--0
--186,786--293,245--312,062--198,035------219,325--203,674226,658205,122195,455175,01392,48191,14886,43486,45722,02721,01621,41522,69821,82020,38140,94127,061136,81922,27121,9697,46623,14128,95832,34714,76723,16322,96027,1578,36030,27667,8125,28248,5503,5843,48912,48727,28610,8374,5825,68146,95217,86364,1782,1281,5811,2191,6883,1171,008
----------------------------------------------------------------------------------------------0--000----0--------0--0
----------------------------------------------------------------------------------------------0--000----0--------0--0
----------------------------------------------------------------------------------------------0--000----0------------0
----------------------------------------------------------------------------------------------0--000----0------------0
----------------------------------------------------------------------------------------------0--000----0--------0--0
1,120,1821,302,5591,441,3571,506,2611,479,3091,419,0311,643,7391,439,3411,498,2531,414,3151,353,1471,253,1481,220,1071,158,9341,143,3581,016,258890,2221,108,2181,152,6321,102,2101,096,7671,033,1061,203,6191,167,4851,195,1981,287,2151,423,7751,404,4541,312,0181,196,1691,137,3311,215,5831,138,4461,100,1691,081,5061,016,706989,295909,285890,269718,063630,670584,426532,897506,082460,090472,573505,812479,053461,693447,085426,476390,202376,454373,097353,764331,889205,109172,450163,238160,81579,11985,158
----------------------------------------------------------------------------------------------0--000----0--------0--0
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115,618116,910141,715137,311122,685110,996123,832114,688120,327111,139103,10594,26773,74260,50553,12854,85029,52924,83722,39920,34319,87920,27316,24114,36514,48112,72828,51430,32029,31125,85321,57520,89416,83718,20326,31719,84316,13112,20411,4859,2839,7328,0065,4666,4255,3676,0028,2550--2532405678745983605847--60
1,590,6581,831,0962,087,7862,140,2982,087,7422,164,5362,225,9592,062,0082,127,9472,110,5811,933,2361,976,2051,859,2841,789,7871,972,1431,945,2371,779,8651,573,0541,563,3761,592,2071,667,6201,685,6271,730,5441,569,6421,549,8861,621,3321,734,2391,665,3901,587,4191,495,0391,538,4941,568,9811,524,8291,396,2591,501,4251,327,7001,288,4901,195,1861,181,8381,070,5661,048,581989,431973,178937,979868,095865,031925,592818,113803,645798,291613,771617,221587,314592,570583,787602,962518,511228,605258,952251,077156,772150,559
----------------------------------------------------------------------------------------------0--000----0--------0--0
--------------------------1501501501501501501501501501,3441,344150150150150150150----------------------------------0--000000--------0--0
----------------------------------------------------------------------------------------------0--000----0--------0--0
156,041155,847109,763112,052112,207111,97978,82076,06449,41253,29527,45934,26324,55724,1727467467467461,2431,2431,2431,2431,2436,9386,9387,2387,3387,3387,3387,3387,3387,3387,3387,3387,3397,3397,3397,3397,3397,3547,3547,3546,7916,7916,5595,2894,9184,4044,1422,7521,000637----0--------0--0
24,16624,52918,45119,19116,04816,18816,65016,5134,5874,7553,0312,9152,8092,8072,0192,0471,9751,9561,8681,6381,7651,590------------3,6003,60014,13613,86413,99413,80812,69412,39412,27711,93811,32611,31611,78613,20112,41411,93211,67717,99810,86814,28213,87714,32015,66915,36714,85214,44513,0787,9527,9417,941550550550550
----------------------------------------------------------------------------------------------0--000----0------------0
59,36359,96265,40766,07366,69566,97767,57268,16369,78770,16370,91171,46772,62673,61767,66868,99870,40871,21370,22970,75371,29971,77272,35874,39075,36775,41866,06046,88037,22440,50739,94442,77343,05743,36339,56939,84340,10040,41838,26037,26337,26637,51435,06235,56435,51135,8865,4304,9304,9684,2494,3034,3394,3513,3783,8093,8293,0601,530--0--0
--318,372--298,531--283,834--263,894------134,178--132,793--42,561--42,323--44,957--45,003--45,194--45,491--44,872--46,002--46,004--46,269--59,256--45,620--29,854--30,944--32,782--32,640--28,808--30,140010,014--9,853--9,280--9,684--7,471--6,550
--43,162--33,349--25,210--24,787------14,817--12,022--11,750--11,410--10,668--10,046--9,453--8,746--7,899--7,363--6,875--6,218--5,431--4,561--4,602--4,604--5,012--4,270--3,549--3,44302,303--1,911--1,559--1,197--934--687
--275,211--265,182--258,624--239,107------119,360--120,770--30,810--30,913--34,289--34,958--35,741--36,746--36,973--38,638--39,129--40,050--53,825--41,058--25,252--26,339--27,770--28,370--25,259--26,69607,712--7,942--7,721--8,487--6,537--5,864
--179------------------------------------------------------------------------------------------0--000--0--0--0--0--0
--275,031--265,182--258,624--239,107------119,360--120,77031,27630,81030,84030,91333,99834,28934,62334,95835,31935,74136,28636,74636,47136,97338,21338,63838,39039,12939,19940,05053,68153,82540,64341,05825,13925,25226,09426,33926,57327,77028,02228,37025,03525,25925,32326,6967,6877,7127,7837,9428,0297,7218,2768,4876,7726,5374,5145,864
--45,331--84,029--91,205--117,708------------101,00535,3438,9471,400----------------12710----133133106106104771--10,5058,3278,0596,7535,1924,0203,2092,8532,5652,1831,2455631902067621651855--0--0
--31,336--31,409--31,238--42,314--------------11,46211,30211,065----------------------------------------------------------0--000----0--------0--0
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41,12741,44647,77948,11348,34948,74151,91452,18152,57052,91952,36352,95447,79041,72833,27516,0604,6704,80396683288187486669465369178479077781483056256352744142343445129730831733125127127118718818819419012712813413439412929261711
----------------------------------------------------------------------------------------------0--000----0--------0--0
----2792792792791,5791,5791,5791,5791,5791,5791,5791,5791,2481,2482792792792792792793723723723723723723723721,1781,1781,1781,1781,1781,1781,1781,1781,5141,5141,5141,5141,5141,5141,9351,5141,5141,5141,5141,5141,5141,5141,5141,5141,5141,5141,5241,5242,1512,151908908
7687765,5565,9476,0826,12521,69022,85430,82330,12321,07320,03615,2658,6803,8801,5366041603945827715217318914811312910613316114212414817214817344422949728310012613557666214916918520226325127330332929129973250
----------------------------------------------------------------------------------------------0--000----0------------0
5,9665,4499,5249,5319,5429,54212,72112,74711,14111,1466,8667,7997,0807,0874,7214,7853,8813,7723,7023,6542,9622,9843,0643,0683,4183,3695,0045,3544,8655,1885,9345,8485,3945,2716,7276,5126,9316,7146,2706,8526,4066,4485,3726,6045,1105,0394,4933,9862,9842,5671,8871,8671,5091,4192,1581,2541,140903489503451415
5,5735,6828,2287,6009,5917,16812,05928,00074,73175,099125,037148,769144,852101,10634,50099,14181,10124,976----------------------------------------------------------0--000----0--------0--0
639,971647,156657,733669,263673,236666,884731,496729,364713,246712,955640,351640,212596,895520,053280,489272,327214,902151,434112,474112,884113,285113,927114,717122,721123,374124,133116,41997,99692,64596,741108,044110,967110,953111,790121,907121,738109,077109,141100,69198,21498,84499,52693,25294,56592,41997,27155,06956,81254,30952,99932,54631,95430,42029,11628,94322,60122,27820,74810,27910,0576,4967,988
2,230,6292,478,2522,745,5192,809,5612,760,9782,831,4202,957,4552,791,3722,841,1932,823,5362,573,5882,616,4172,456,1792,309,8402,252,6322,217,5641,994,7671,724,4881,675,8501,705,0901,780,9061,799,5541,845,2611,692,3631,673,2601,745,4661,850,6581,763,3861,680,0651,591,7801,646,5381,679,9491,635,7821,508,0491,623,3321,449,4381,397,5671,304,3271,282,5291,168,7791,147,4241,088,9571,066,4301,032,543960,514962,302980,662874,925857,954851,291646,316649,175617,735621,686612,730625,562540,788249,353269,231261,134163,269158,546
9,60010,60013,59020,07820,08620,0865,00030,00022,16554,00051,81059,81084,56020,5006,500--------------56,00056,00046,0003,00046,50016,50010,71111,31119,31123,267--15,00023,00023,00072,98080,98090,68083,00087,70030,65033,00033,00021,00012,00018,00017,00019,00019,00016,00011,00010,00010,00010,00010,00011,4505,70010,78426,97011,55011,550
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10,16111,90959,59173,38881,83445,02728,59916,57023,54818,7165,30310,066--2,981------------4,77817,54517,54516,46617,7675,0005,0003,0003,0003,000------3,6003,6003,0003,00001,3402,6563,8565,7004,500--------0--000----0--------0--0
282,771318,376255,112249,274187,150270,968227,130213,398240,841281,949151,126118,367--184,621--126,14082,675142,572107,660119,357119,674125,510125,005151,542156,963180,442133,66589,08786,74791,522105,485118,593130,318152,23755,49957,95471,93683,72448,44252,32744,46154,80142,94849,28535,56347,11413,50210,21810,65014,09517,07722,68917,13929,77410,60019,09317,0227,31618,32326,9994,2123,353
42511295510449955881812899,594816,289838,667782,506686,467709,644593,386297,688171,526277,759244,760295,717260,000290,233189,658168,864173,907322,002332,609335,682280,814254,511224,402179,075155,661272,244191,893154,535122,323108,26275,88866,42275,12077,78876,13668,74077,206104,44459,24115,17012,7571,3943,2181,6681,5163,8323,35415,28119,35014,51914,3633,5074,635
----------------------------------------------------------------------------------------------0--000----0--------0--0
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4,9805,2373,8324,1718,4709,0154,2234,1434,2786,6903,4423,3814,3576,5362,1922,1372,6446,4032,3081,9211,6838,2312,0461,7441,4672,4761,8951,6851,4112,2381,8141,5291,2472,9599978798522,3727517387622,2555575195301,7384713643541,235192187109378395378307252334234156199
64,51649,32955,02844,32743,77757,57743,72754,04045,80160,25548,72848,15649,99191,53556,92776,90975,65284,52859,70962,51441,06045,59220,22119,49719,88315,41211,0756,8295,8497,4374,8286,7165,6026,0505,7395,39211,63710,9978,0577,33911,87811,3775,3045,83510,06511,1794,631-8914,2222,6318,5692,9302,9642,0882,5927,5537,68810,04813,2397,0018,8807,866
----------------7798,2025,748--2,612----5,4273,1011,8342,6742,2522,0671,5531,4841,5971,4881,3722,4511,6261,0672,14014,63510,2277,1953,21413,7079,7176,1793,46811,7658,5735,3652,44211,7058,4605,2732,23511,7037,6874,8822,30900332192929--116--0--0
------------------------------6,399--------6,399------6,399--------------------6,450----------------------0--00957----01,128------000
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--148,361--120,654--90,779--32,369------------24,07667,42397,77721,85036,41489,301103,132134,320265,698167,536207,933243,597254,946184,875100,32055,35514,46914,37613,7759,92654,38855,74860,36330,47146,96045,73846,79447,51344,19244,24045,11237,34356,80335,33335,03828,44432,59534,20235,82333,92745,99347,86713,58739,48853,27550,8673,0544,690
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151,710168,084195,438195,438219,542358,635313,559270,077212,120129,470190,270290,870116,200116,200127,100139,008280,450309,250136,75066,75076,554111,10767,286135,776161,990138,490119,455168,705173,395215,845367,322320,993275,297336,921178,327209,90582,24882,46868,90086,90075,50071,00047,0003,00030,20030,30045,40051,60022,60029,00019,00024,20016,20016,2002650752,899--0--0
78,35397,85859,23664,49467,19063,4366,1195,307644644--------7----------------------------------------------------------------0--000----0------431431442431
1,501,9891,734,6181,356,5981,420,5951,377,0971,415,8471,816,5961,600,8051,609,3171,524,4191,330,1731,432,9951,218,3241,153,8831,059,2831,016,8291,004,357737,962623,275586,855651,063703,858845,518739,816788,754763,695896,991804,915718,183669,662782,375720,103612,508685,568607,502563,937463,730416,802385,158363,160342,739300,857266,992220,475216,483219,114254,953180,553111,916109,47294,82699,38483,93694,10173,46889,45165,40885,168110,904126,86631,80032,725
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4,3984,3483,8283,8814,0154,063----------------------------------------------------------------------------------0--0------------------------
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436,688450,284660,702687,023704,921722,165693,112710,895695,812704,943709,818705,436706,102719,632728,142723,111694,333707,198678,856671,571649,958647,968612,800608,940591,828587,881561,180548,712546,285545,063540,465541,643538,939537,653537,611541,279541,837540,315532,534528,592524,822522,028515,009511,178510,153505,381490,210487,842494,619492,243479,836472,321470,783468,294467,247461,356455,172143,973135,249127,147122,827115,995
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338,601356,454603,098634,958663,781684,246690,472714,605715,846728,929749,893748,611745,823779,395791,692788,345735,439750,382699,384692,078670,802666,754631,804627,954611,136607,210580,524568,067565,648564,729559,844561,034558,345557,368557,054560,625561,322560,100552,363548,199544,440541,950534,688530,888510,153505,381490,210508,283515,072505,743480,029472,509471,214468,737468,062462,111456,380145,185136,403128,315123,289116,630
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