华夏幸福

- 600340

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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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
华夏幸福(600340) 资产负债表
单位:万元
报表日期2024-09-302024-06-302024-03-312023-12-312023-09-30
流动资产
货币资金461,903.04645,171.93727,092.59647,766.54561,048.43
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款3,167,848.174,367,704.224,534,780.964,678,813.134,854,067.32
应收票据392.91--------
应收账款3,167,455.254,367,704.224,534,780.964,678,813.134,854,067.32
应收款项融资----------
预付款项106,454.4699,916.6994,109.9583,104.32113,572.81
其他应收款(合计)1,931,510.892,036,746.092,193,963.572,384,962.902,601,615.33
应收利息7,842.228,360.979,225.3025,447.8926,359.32
应收股利----------
其他应收款--2,028,385.12--2,359,515.01--
买入返售金融资产----------
存货7,988,716.808,521,200.128,197,811.718,263,619.279,546,098.29
划分为持有待售的资产--------213,150.11
一年内到期的非流动资产540,792.92539,434.97538,783.69539,140.43366,244.93
待摊费用----------
待处理流动资产损益----------
其他流动资产723,700.61796,928.18830,131.72798,977.27990,524.62
流动资产合计27,310,072.2830,423,268.7830,501,322.8530,762,949.0432,664,851.71
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款411,055.07406,191.89401,448.45396,745.37575,405.85
长期股权投资379,029.13390,237.07495,929.82507,394.70576,590.70
投资性房地产254,887.61255,808.92257,744.62257,744.62259,876.44
在建工程(合计)250,094.26276,385.19278,864.68278,307.43348,046.04
在建工程--276,385.19--278,307.43--
工程物资----------
固定资产及清理(合计)695,481.43782,739.33816,476.90835,472.83792,808.69
固定资产净额--782,739.33--835,472.83--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产2,130.826,046.556,928.515,302.685,409.92
无形资产410,766.65439,582.46449,228.64452,666.69472,242.48
开发支出----------
商誉----------
长期待摊费用113,400.17127,403.14132,210.44137,580.41143,298.54
递延所得税资产1,448,570.701,575,462.661,479,548.101,399,145.321,420,866.16
其他非流动资产--------1,066.00
非流动资产合计5,070,317.514,380,948.024,439,494.744,386,736.554,708,439.30
资产总计32,380,389.7934,804,216.8034,940,817.5835,149,685.5937,373,291.01
流动负债
短期借款763,027.71763,682.96779,988.59831,338.67859,683.65
交易性金融负债----------
应付票据及应付账款3,839,551.424,253,100.994,088,008.254,338,226.774,411,957.07
应付票据------3,018.299,503.88
应付账款3,839,551.424,253,100.994,088,008.254,335,208.484,402,453.20
预收款项15,293.4314,887.8215,627.3613,702.8013,177.91
应付手续费及佣金----------
应付职工薪酬12,895.7318,432.6715,080.8621,020.3226,842.39
应交税费1,186,645.031,233,663.791,212,842.801,202,046.221,096,418.78
其他应付款(合计)2,976,864.263,686,808.682,932,975.902,671,056.932,526,406.54
应付利息802,827.11769,951.45713,291.87655,030.37649,672.24
应付股利76.1376.1376.1386.55--
其他应付款--2,916,781.10--2,015,940.01--
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2,268,412.092,078,104.571,940,203.631,977,254.311,862,454.48
其他流动负债922,251.411,010,702.151,037,646.921,034,897.851,185,806.56
流动负债合计14,775,784.3816,461,785.0315,570,236.2415,569,133.8417,116,693.46
非流动负债
长期借款8,186,656.958,564,256.479,599,572.059,556,923.259,669,754.68
应付债券5,546,937.615,900,431.206,106,218.146,286,012.326,629,214.74
租赁负债1,020.414,558.904,961.502,393.342,279.11
长期应付职工薪酬----------
长期应付款(合计)121,160.38160,878.91195,245.81199,861.10237,672.78
长期应付款--152,323.66--191,113.78--
专项应付款--8,555.25--8,747.32--
预计非流动负债----------
递延所得税负债198,552.22209,540.81216,409.16222,337.64236,184.21
长期递延收益321.51321.51321.51321.51561.38
其他非流动负债1,346,561.891,288,360.201,222,099.771,127,268.381,032,957.44
非流动负债合计15,401,210.9616,128,348.0017,344,827.9417,395,117.5517,808,624.33
负债合计30,176,995.3432,590,133.0332,915,064.1732,964,251.3934,925,317.79
所有者权益
实收资本(或股本)389,335.51389,335.51389,335.51389,335.51389,335.51
资本公积917,358.56920,221.96900,909.30882,900.21680,614.14
减:库存股----------
其他综合收益-87,916.9351,632.27-143,895.25-145,542.26-195,452.73
专项储备----------
盈余公积151,692.04151,692.04151,692.04151,692.04151,692.04
一般风险准备----------
未分配利润-786,422.80-1,047,286.51-754,867.09-562,362.36-148,949.50
归属于母公司股东权益合计584,046.37465,595.26543,174.51716,023.14877,239.45
少数股东权益1,619,348.081,748,488.511,482,578.901,469,411.061,570,733.77
所有者权益(或股东权益)合计2,203,394.452,214,083.772,025,753.412,185,434.202,447,973.23
负债和所有者权益(或股东权益)总计32,380,389.7934,804,216.8034,940,817.5835,149,685.5937,373,291.01
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