Tue May 07 15:57:32 2024

深物业A(000011)

股票名字:深物业A     今日开盘价:12.680     昨日收盘价:12.720     当前价格:13.140     今日最高价:13.300     今日最低价:12.550     竞买价:13.140     竞卖价:13.150     成交量:18713424     成交金额:243870561.660     日期:2021-05-27     时间:15:00:03    

深物业A(000011)资产负债表

科目\年度2021-03-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
流动资产--------------------
货币资金423700.00420600.00329800.00389500.00247700.00287000.0094600.0080900.0097700.0179800.00
交易性金融资产--------------------
应收票据及应收账款24100.0018800.0021700.0015600.004627.263156.423877.212658.512220.802058.40
其中：应收票据--------------------
应收账款24100.0018800.0021700.0015600.004627.263156.423877.212658.512220.802058.40
预付款项7508.705054.346954.685954.672815.0012100.002841.572598.983590.486471.50
其他应收款合计80600.0178900.0091800.008003.759134.58954.231161.95663.84791.94637.17
其中：应收利息------1305.51------------
其他应收款----91800.006698.249134.58954.231161.95663.84791.94637.17
存货532900.00531200.00491400.00139600.00185100.00258600.00246600.00232300.00210100.00230100.00
其他流动资产4731.214899.204250.061723.341237.081097.7617400.00------
总现金--------------------
流动资产合计1073500.001059500.00945800.00560300.00450600.00562800.00366500.00319200.00314500.00319000.00
非流动资产--------------------
可供出售金融资产------362.14359.121750.371450.001849.301530.22--
持有至到期投资--------------------
长期股权投资4828.724571.024507.613999.933873.043675.193452.623288.896311.198424.93
其他权益工具投资99.44104.49158.05--------------
其他非流动金融资产--------------------
投资性房地产47800.0048500.0050300.0063900.0042700.0042800.0023700.0025000.0027300.0028500.00
固定资产合计11200.0011600.009355.7810300.002934.697401.768592.956406.927530.107882.12
其中：固定资产----9355.7810300.002934.697393.208592.956406.927530.107882.12
固定资产清理----------8.56--------
在建工程合计------------------5.70
其中：在建工程------------------5.70
无形资产42.7548.2070.0445.53--8548.769264.019979.2610700.0011400.00
长期待摊费用1562.741186.27703.45349.3295.14149.64202.47255.31308.14364.43
递延所得税资产104900.0095100.0065800.0052100.0038800.0037600.0024000.0021700.0019200.0019500.00
其他非流动资产216.11156.41471.2011000.00--727.12727.51727.51----
非流动资产合计172000.00161200.00131400.00142000.0088700.00102600.0071400.0069200.0072900.0076100.00
资产合计1245600.001220700.001077200.00702300.10539300.00665400.00438000.00388300.00387300.00395100.00
流动负债--------------------
短期借款------------800.0010000.0030000.0036000.00
应付票据及应付账款36600.0046800.0057800.0043500.0049200.0042000.0019200.0017500.0026600.0029900.00
其中：应付票据--------------------
应付账款36600.0046800.0057800.0043500.0049200.0042000.0019200.0017500.0026600.0029900.00
预收款项68.3947.3372800.0027800.0051700.00223100.0065200.002875.6314100.0067800.00
合同负债86400.0066700.00----------------
应付职工薪酬15100.0017700.0014300.0012600.009206.656734.096379.185777.725002.325472.16
应交税费239500.00248700.00259800.00158000.00119300.00125500.0083400.00101500.0086600.0073400.00
其他应付款合计89100.0084700.00114900.0065700.0012300.0013200.0012900.0011200.0012500.0013900.00
其中：应付利息------0.17----47.9456.2993.46--
应付股利1220.271220.271220.271243.462.96----------
其他应付款----113700.0064400.0012300.0013200.0012800.0011100.0012400.0013900.00
一年内到期的非流动负债3672.283672.28392.10------12100.00500.006431.671490.99
其他流动负债5382.124335.47----------------
流动负债合计475800.00472700.00520100.00307600.00241600.00410600.00199900.00149400.00181200.00227900.00
非流动负债--------------------
长期借款358800.00358800.00219400.00100.00----14500.0017800.0011600.001931.67
长期应付款合计--------------------
其中：长期应付款--------------------
预计负债239.69239.69290.33----520.1383.50------
递延所得税负债0.030.030.380.530.871.452.4025.76--273.91
递延收益-非流动负债----34.13----1637.941907.262176.582445.91--
其他非流动负债10600.0010900.0010800.006462.765454.3311600.0011500.0011500.0011700.0014600.00
非流动负债合计371100.00369900.00230500.006563.295455.1913700.0028000.0031400.0025800.0016800.00
负债合计846800.00842600.00750600.00314200.00247100.00424300.00227900.00180800.00207000.00244700.00
所有者权益（或股东权益）--------------------
实收资本（或股本）59600.0059600.0059600.0059600.0059600.0059600.0059600.0059600.0059600.0059600.00
资本公积8048.808048.808048.8048300.0011900.0012000.0012000.0012000.0012000.0012000.00
其他综合收益-701.90-674.96-269.84-178.62-411.16-69.75-404.66-400.61-709.87--
盈余公积1920.601920.601706.0430000.0030000.0025400.0015500.0013700.0012200.0010300.00
未分配利润325300.00303900.00245700.00249500.00191100.00144200.00123300.00122600.0097200.0069000.00
归属于母公司所有者权益合计394200.00372800.00314800.00387200.00292200.00241000.00210000.00207400.00180300.00150300.00
少数股东权益4560.595320.4011900.00911.1486.2186.2186.2186.2186.2186.21
所有者权益（或股东权益）合计398800.00378100.00326700.00388200.00292300.00241100.00210100.00207500.00180400.00150400.00
负债和所有者权益（或股东权益）合计1245600.001220700.001077200.00702300.10539300.00665400.00438000.00388300.00387300.00395100.00