资产负债表（光明地产）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,174,972.25 | 5,351,935,271.75 | 5,948,969,974.95 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,586,233.14 | 1,529,090,914.60 | 1,654,658,202.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,586,233.14 | 1,529,090,914.60 | 1,654,658,202.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,078,243.29 | 3,299,348,983.28 | 3,501,528,015.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,260,211,673.39 | 6,975,225,280.37 | 7,195,802,675.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,361,358,043.91 | 41,100,160,247.81 | 42,306,343,900.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,291,992.85 | 40,046,508.91 | 40,028,637.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,228,829.52 | 897,574,149.98 | 1,166,443,341.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,369,929,988.35 | 59,193,381,356.70 | 61,813,774,747.98 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,711,017.87 | 2,273,975,560.38 | 2,137,944,590.89 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,952,582.24 | 55,729,462.61 | 56,506,361.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,752,607.14 | 786,911,877.58 | 791,344,942.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,151,560.66 | 553,984,585.58 | 549,205,608.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,309,285.96 | 103,580,308.92 | 109,729,221.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,960,051.41 | 568,939,510.78 | 571,929,309.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,587.52 | 230,587.52 | 230,587.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,411,548.74 | 27,018,860.86 | 33,288,616.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,175,718.32 | 420,858,781.13 | 414,963,061.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,042,705.20 | 71,042,705.20 | 77,917,993.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,794,797,665.06 | 4,862,372,240.56 | 4,743,160,291.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,164,727,653.41 | 64,055,753,597.26 | 66,556,935,039.55 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,319,000.00 | 738,819,000.00 | 756,819,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,586,013,377.82 | 7,641,218,104.88 | 8,087,515,164.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,586,013,377.82 | 7,641,218,104.88 | 8,087,515,164.28 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,455,039.03 | 21,758,410.60 | 16,235,573.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,342,030,327.04 | 5,312,785,050.07 | 5,939,183,500.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,233,504.44 | 43,245,654.63 | 45,036,762.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,431,801.53 | 685,998,543.68 | 1,016,148,126.14 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,592,940.22 | 62,850,871.24 | 42,444,796.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,205,561,167.59 | 5,142,804,066.24 | 5,366,967,183.80 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,801,712.91 | 1,772,047,112.33 | 2,606,576,898.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,535,004.12 | 1,767,643,081.76 | 1,631,215,072.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,694,973,874.70 | 23,189,169,895.43 | 25,508,142,077.80 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,763,360,980.00 | 24,300,230,980.00 | 24,522,376,380.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,000,000.00 | 4,400,000,000.00 | 4,400,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,712,746.95 | 90,215,212.95 | 97,754,812.91 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,308.56 | 644,308.56 | 644,308.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,726.04 | 4,432,537.04 | 4,453,562.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,405,562.00 | 25,577,818.48 | 25,754,474.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,324,392.13 | 198,986,959.35 | 228,970,501.01 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,996,299.51 | 15,996,299.51 | 15,996,299.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,589,855,015.19 | 29,036,084,115.89 | 29,295,950,338.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,284,828,889.89 | 52,225,254,011.32 | 54,804,092,415.87 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,636,743.00 | 2,228,636,743.00 | 2,228,636,743.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,806,856.40 | 1,271,806,856.40 | 1,271,806,856.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,329,244.92 | 844,329,244.92 | 844,329,244.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,445,539,573.25 | 6,441,401,584.37 | 6,462,673,506.03 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,790,312,417.57 | 10,786,174,428.69 | 10,807,446,350.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,586,345.95 | 1,044,325,157.25 | 945,396,273.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,879,898,763.52 | 11,830,499,585.94 | 11,752,842,623.68 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,164,727,653.41 | 64,055,753,597.26 | 66,556,935,039.55 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(元) |
| 应收票据及应收账款(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 其他应收款(元) |
| 存货(元) |
| 合同资产(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期股权投资(元) |
| 其他权益工具投资(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 商誉(元) |
| 长期待摊费用(元) |
| 递延所得税资产(元) |
| 其他非流动资产(元) |
| 非流动资产合计(元) |
| 资产总计(元) |
| 流动负债： |
| 短期借款(元) |
| 应付票据及应付账款(元) |
| 其中：应付账款(元) |
| 预收款项(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 应付股利(元) |
| 其他应付款(元) |
| 一年内到期的非流动负债(元) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 长期借款(元) |
| 应付债券(元) |
| 租赁负债(元) |
| 长期应付职工薪酬(元) |
| 预计负债(元) |
| 递延收益(元) |
| 递延所得税负债(元) |
| 其他非流动负债(元) |
| 非流动负债合计(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 实收资本或股本(元) |
| 资本公积(元) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债和股东权益合计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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