光明地产 (600708.SH)

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资产负债表(光明地产)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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) 5,335,109,701.825,254,234,885.565,111,027,651.626,385,867,174.215,266,174,972.255,351,935,271.755,948,969,974.957,342,687,052.175,644,416,679.735,372,641,086.666,326,818,654.77
 应收票据及应收账款(元) 2,131,328,978.922,077,306,255.722,126,875,616.742,301,435,972.162,206,586,233.141,529,090,914.601,654,658,202.951,590,152,788.391,361,984,484.571,534,264,219.231,627,039,702.78
  其中:应收票据(元) ----------2,200,000.00
  其中:应收账款(元) 2,131,328,978.922,077,306,255.722,126,875,616.742,301,435,972.162,206,586,233.141,529,090,914.601,654,658,202.951,590,152,788.391,361,984,484.571,534,264,219.231,624,839,702.78
 预付款项(元) 1,571,179,165.821,593,452,935.773,921,800,212.192,656,069,795.803,295,078,243.293,299,348,983.283,501,528,015.463,221,160,196.523,233,767,211.343,245,373,123.713,224,536,033.50
 其他应收款(元) 7,591,355,267.277,532,960,158.867,222,521,223.736,714,448,096.717,260,211,673.396,975,225,280.377,195,802,675.857,302,544,903.878,304,703,761.998,327,176,578.178,200,578,633.74
 存货(元) 40,779,141,217.3940,751,979,405.3439,158,045,237.2340,000,277,949.6740,361,358,043.9141,100,160,247.8142,306,343,900.2642,685,693,447.7242,671,126,371.4245,870,995,391.6647,182,182,919.14
 合同资产(元) 125,362,219.34146,492,031.1038,394,149.1110,251,859.7628,291,992.8540,046,508.9140,028,637.1929,202,628.3012,733,643.0725,331,402.9326,904,713.37
 其他流动资产(元) 951,020,202.73908,685,478.15899,985,449.36704,559,972.71952,228,829.52897,574,149.981,166,443,341.32790,171,911.481,404,149,328.561,704,281,109.981,632,585,569.83
 流动资产合计(元) 58,494,496,753.2958,265,111,150.5058,478,649,539.9858,782,910,821.0259,369,929,988.3559,193,381,356.7061,813,774,747.9862,961,612,928.4562,632,881,480.6866,080,862,912.3468,224,939,093.13
非流动资产:
 长期股权投资(元) 2,048,447,641.442,175,377,644.812,187,645,779.032,157,155,461.912,229,711,017.872,273,975,560.382,137,944,590.891,906,825,961.841,701,949,199.861,687,644,667.981,700,457,282.14
 其他权益工具投资(元) 100,000.00100,000.00100,000.00100,000.00100,000.00100,000.00100,000.00100,000.00100,000.00100,000.00100,000.00
 投资性房地产(元) 51,845,012.7052,621,905.0553,398,797.4454,175,689.8554,952,582.2455,729,462.6156,506,361.0057,283,259.3961,870,569.9062,695,637.8263,520,705.74
 固定资产(元) 751,963,264.52760,426,747.81773,432,347.09781,780,387.68779,752,607.14786,911,877.58791,344,942.02800,622,333.86810,262,101.65817,869,068.92827,651,022.31
 在建工程(元) 745,425,372.57744,509,011.47735,055,738.52723,385,608.29559,151,560.66553,984,585.58549,205,608.25539,786,876.14481,623,179.98474,864,772.76472,115,245.21
 使用权资产(元) 79,140,755.0476,836,800.9688,236,726.77100,399,873.8797,309,285.96103,580,308.92109,729,221.65116,319,013.24138,552,182.06141,120,275.27147,021,283.40
 无形资产(元) 573,943,003.93576,855,900.00580,031,469.82583,129,318.26565,960,051.41568,939,510.78571,929,309.22575,015,071.75555,792,199.23558,807,699.99561,823,200.75
 商誉(元) 230,587.52230,587.52230,587.52230,587.52230,587.52230,587.52230,587.52230,587.52230,587.52230,587.52230,587.52
 长期待摊费用(元) 15,177,942.1419,046,769.8022,113,266.7024,692,351.8825,411,548.7427,018,860.8633,288,616.6333,349,785.6619,136,510.3821,731,036.3725,857,835.51
 递延所得税资产(元) 407,601,474.16402,449,541.62402,429,488.22403,516,580.60411,175,718.32420,858,781.13414,963,061.09415,665,596.07321,363,157.60323,849,323.95348,750,902.82
 其他非流动资产(元) 74,170,392.2877,970,392.2871,042,705.2086,406,982.2871,042,705.2071,042,705.2077,917,993.3090,845,680.3881,679,226.3891,479,226.3891,479,513.88
 非流动资产合计(元) 4,748,045,446.304,886,425,301.324,913,716,906.314,914,972,842.144,794,797,665.064,862,372,240.564,743,160,291.574,536,044,165.854,172,558,914.564,180,392,296.964,239,007,579.28
资产总计(元) 63,242,542,199.5963,151,536,451.8263,392,366,446.2963,697,883,663.1664,164,727,653.4164,055,753,597.2666,556,935,039.5567,497,657,094.3066,805,440,395.2470,261,255,209.3072,463,946,672.41
流动负债:
 短期借款(元) 362,000,000.00342,000,000.00376,000,000.00546,674,843.58590,319,000.00738,819,000.00756,819,000.00755,377,774.30712,519,000.001,012,303,215.008,020,369,180.59
 应付票据及应付账款(元) 6,934,451,910.976,833,002,390.106,988,964,937.587,506,266,682.767,586,013,377.827,641,218,104.888,087,515,164.289,681,977,705.517,925,943,761.887,997,772,239.588,629,146,561.98
  其中:应付票据(元) ---------960,000.00960,000.00
  其中:应付账款(元) 6,934,451,910.976,833,002,390.106,988,964,937.587,506,266,682.767,586,013,377.827,641,218,104.888,087,515,164.289,681,977,705.517,925,943,761.887,996,812,239.588,628,186,561.98
 预收款项(元) 22,302,262.9119,821,001.6120,319,221.1416,736,348.4923,455,039.0321,758,410.6016,235,573.9210,991,890.4817,514,179.4141,283,684.9511,447,122.31
 合同负债(元) 4,473,321,439.824,138,321,530.613,964,033,127.994,905,939,582.745,342,030,327.045,312,785,050.075,939,183,500.196,330,668,242.606,908,980,954.489,543,779,473.579,974,200,328.35
 应付职工薪酬(元) 31,104,656.2135,646,166.5135,049,107.2971,916,303.3343,233,504.4443,245,654.6345,036,762.1988,311,206.9541,978,426.5242,487,743.8960,356,707.64
 应交税费(元) 578,904,941.11576,235,325.65754,759,874.43850,973,246.82900,431,801.53685,998,543.681,016,148,126.141,045,213,278.251,179,929,856.641,172,153,070.491,466,359,278.86
 应付股利(元) 40,192,026.1751,400,099.2647,033,232.93191,594,870.1340,592,940.2262,850,871.2442,444,796.1867,263,932.1873,051,424.59106,905,022.3573,478,544.39
 其他应付款(元) 4,556,510,928.604,684,816,887.174,843,604,736.854,952,337,383.505,205,561,167.595,142,804,066.245,366,967,183.805,681,881,327.275,481,539,111.275,532,759,517.975,721,272,891.01
 一年内到期的非流动负债(元) 3,186,468,507.894,639,618,401.394,270,975,470.324,909,358,146.13799,801,712.911,772,047,112.332,606,576,898.563,967,093,343.702,442,674,353.102,269,586,033.984,380,722,029.69
 其他流动负债(元) 455,213,782.92438,615,322.80402,381,254.73395,794,874.251,163,535,004.121,767,643,081.761,631,215,072.541,130,841,594.541,972,940,180.822,217,495,231.551,492,156,821.17
 流动负债合计(元) 20,640,470,456.6021,759,477,125.1021,703,120,963.2624,347,592,281.7321,694,973,874.7023,189,169,895.4325,508,142,077.8028,759,620,295.7826,757,071,248.7129,936,525,233.3339,829,509,465.99
非流动负债:
 长期借款(元) 24,594,536,205.9723,201,734,955.9724,209,042,980.0022,644,360,980.0024,763,360,980.0024,300,230,980.0024,522,376,380.0023,507,430,000.0022,648,418,000.0022,802,458,000.0015,100,768,000.00
 应付债券(元) 6,800,000,000.006,500,000,000.005,700,000,000.004,900,000,000.005,500,000,000.004,400,000,000.004,400,000,000.003,100,000,000.004,300,000,000.003,900,000,000.003,900,000,000.00
 永续债(元) --------596,400,000.001,093,400,000.001,093,400,000.00
 租赁负债(元) 59,882,100.8565,385,381.8163,163,774.7783,751,771.5482,712,746.9590,215,212.9597,754,812.91101,726,736.03123,642,929.07128,963,060.98128,368,073.54
 长期应付职工薪酬(元) 377,587.90203,365.89453,115.34453,115.34644,308.56644,308.56644,308.56644,308.561,065,857.171,065,857.171,065,857.17
 预计负债(元) 4,384,002.044,384,002.044,406,601.044,410,726.044,410,726.044,432,537.044,453,562.044,453,562.044,870,230.404,923,530.405,579,301.75
 递延收益(元) 24,701,863.2024,834,354.8725,140,578.6625,099,338.2125,405,562.0025,577,818.4825,754,474.0425,842,801.8225,127,997.0025,210,488.6625,490,899.07
 递延所得税负债(元) 68,144,691.0565,836,079.57154,510,939.46159,552,200.64197,324,392.13198,986,959.35228,970,501.01229,931,606.76221,751,040.25223,246,568.70225,562,712.53
 其他非流动负债(元) 16,254,672.0916,252,400.6116,206,504.6416,206,504.6415,996,299.5115,996,299.5115,996,299.5115,996,299.5115,855,299.5415,835,198.1216,070,263.52
 非流动负债合计(元) 31,568,281,123.1029,878,630,540.7630,172,924,493.9127,833,834,636.4130,589,855,015.1929,036,084,115.8929,295,950,338.0726,986,025,314.7227,340,731,353.4327,101,702,704.0319,402,905,107.58
负债合计(元) 52,208,751,579.7051,638,107,665.8651,876,045,457.1752,181,426,918.1452,284,828,889.8952,225,254,011.3254,804,092,415.8755,745,645,610.5054,097,802,602.1457,038,227,937.3659,232,414,573.57
所有者权益(或股东权益):
 实收资本或股本(元) 2,228,636,743.002,228,636,743.002,228,636,743.002,228,636,743.002,228,636,743.002,228,636,743.002,228,636,743.002,228,636,743.002,228,636,743.002,228,636,743.002,228,636,743.00
 其他权益工具(元) --------596,400,000.001,093,400,000.001,093,400,000.00
 资本公积(元) 1,275,511,813.781,275,509,097.271,271,806,856.401,271,806,856.401,271,806,856.401,271,806,856.401,271,806,856.401,271,806,856.401,268,573,114.081,271,573,114.081,271,573,114.08
 盈余公积(元) 864,435,620.06864,435,620.06864,435,620.06864,435,620.06844,329,244.92844,329,244.92844,329,244.92844,329,244.92797,969,756.66797,969,756.66797,969,756.66
 未分配利润(元) 6,062,473,069.906,446,405,713.086,457,543,464.686,449,307,764.766,445,539,573.256,441,401,584.376,462,673,506.036,454,995,218.246,473,195,997.906,473,218,381.506,519,174,547.88
 归属于母公司股东权益合计(元) 10,431,057,246.7410,814,987,173.4110,822,422,684.1410,814,186,984.2210,790,312,417.5710,786,174,428.6910,807,446,350.3510,799,768,062.5611,364,775,611.6411,864,797,995.2411,910,754,161.62
 少数股东权益(元) 602,733,373.15698,441,612.55693,898,304.98702,269,760.801,089,586,345.951,044,325,157.25945,396,273.33952,243,421.241,342,862,181.461,358,229,276.701,320,777,937.22
 股东权益合计(元) 11,033,790,619.8911,513,428,785.9611,516,320,989.1211,516,456,745.0211,879,898,763.5211,830,499,585.9411,752,842,623.6811,752,011,483.8012,707,637,793.1013,223,027,271.9413,231,532,098.84
负债和股东权益合计(元) 63,242,542,199.5963,151,536,451.8263,392,366,446.2963,697,883,663.1664,164,727,653.4164,055,753,597.2666,556,935,039.5567,497,657,094.3066,805,440,395.2470,261,255,209.3072,463,946,672.41
公告日期 2024-10-312024-08-292024-04-302024-04-252023-10-312023-08-302023-04-282023-04-152022-10-292022-08-312022-04-29
审计意见(境内) 标准无保留意见标准无保留意见
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