华发股份

- 600325

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
华发股份(600325) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金2,354,086.051,922,770.291,913,875.741,770,910.361,537,167.87
交易性金融资产702.01715.78------
衍生金融资产----------
应收票据及应收账款2,699.961,763.921,518.762,432.871,423.23
应收票据--150.54178.9985.05--
应收账款2,699.961,613.381,339.772,347.821,423.23
预付款项579,800.01354,228.62496,221.09182,394.2860,463.86
应收利息----------
应收股利----------
其他应收款109,574.00--332,584.6365,309.11180,561.09
买入返售金融资产----------
存货14,107,391.3113,730,099.5212,841,645.8612,178,228.1711,696,131.80
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产1,989,786.561,696,381.781,364,774.251,369,823.871,040,969.17
流动资产合计19,144,039.9018,103,674.1516,950,620.3215,569,098.6614,516,717.02
非流动资产
发放贷款及垫款----------
可供出售金融资产----69,758.1173,545.6080,640.43
持有至到期投资----------
长期应收款----------
长期股权投资699,893.92660,522.24645,635.79536,366.84530,296.92
投资性房地产259,915.11237,655.08237,655.08236,815.98236,815.98
固定资产净额67,177.88--69,630.6067,618.4764,797.40
在建工程1,341.34--853.56----
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产13,806.0313,559.4213,720.7612,969.7812,040.87
开发支出----------
商誉----------
长期待摊费用13,005.1613,448.1514,060.7911,932.329,337.28
递延所得税资产259,028.01230,903.11218,973.83196,263.88178,194.49
其他非流动资产500.00--------
非流动资产合计1,392,628.881,295,670.501,270,288.531,135,512.861,112,123.37
资产总计20,536,668.7819,399,344.6418,220,908.8516,704,611.5215,628,840.39
流动负债
短期借款1,674,120.521,694,420.191,265,562.621,593,005.591,621,165.35
交易性金融负债----------
应付票据及应付账款565,686.32458,434.77480,150.42426,927.03371,239.30
应付票据10,719.97--5,895.99--192.54
应付账款554,966.35--474,254.43--371,046.76
预收款项5,082,499.994,201,919.943,902,549.043,846,166.043,174,988.37
应付手续费及佣金----------
应付职工薪酬4,576.144,970.298,050.482,757.972,547.33
应交税费73,626.2160,638.5779,265.9039,524.1036,439.31
应付利息47,799.6241,564.4472,029.5139,278.5341,011.66
应付股利--1.08243.20243.20--
其他应付款1,131,261.50--1,019,737.96--845,443.62
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债1,946,524.702,285,907.702,539,494.152,461,265.572,075,495.79
其他流动负债644,966.82595,000.00595,000.00295,000.00--
流动负债合计11,171,061.8210,398,402.379,962,083.299,489,852.768,168,330.72
非流动负债
长期借款3,941,269.933,744,740.423,438,656.913,345,044.823,708,283.14
应付债券1,742,382.681,741,704.231,589,110.911,346,388.781,345,287.87
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债15,136.8012,927.1612,431.5411,943.6211,458.27
长期递延收益224.33231.70236.20240.70245.20
其他非流动负债138,900.00138,900.00------
非流动负债合计5,837,913.745,638,503.515,040,435.564,703,617.915,065,274.48
负债合计17,008,975.5616,036,905.8915,002,518.8414,193,470.6713,233,605.19
所有者权益
实收资本(或股本)211,764.71211,795.31211,795.31211,795.31211,831.31
资本公积99,138.05146,623.35146,359.04275,312.69275,174.51
减:库存股4,237.285,773.365,773.366,182.336,345.13
其他综合收益-710.601,046.4410,776.8510,658.2211,569.34
专项储备----------
盈余公积87,820.5487,820.5487,820.5460,010.9060,010.90
一般风险准备----------
未分配利润874,625.31792,134.32726,516.09689,825.52725,961.97
归属于母公司股东权益合计1,756,301.671,543,456.601,487,304.471,301,350.321,278,202.90
少数股东权益1,771,391.551,818,982.161,731,085.531,209,790.531,117,032.29
所有者权益(或股东权益)合计3,527,693.233,362,438.753,218,390.002,511,140.852,395,235.19
负债和所有者权益(或股东权益)总计20,536,668.7819,399,344.6418,220,908.8516,704,611.5215,628,840.39
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