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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
华夏幸福(600340) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金1,398,025.681,693,120.622,699,315.773,860,873.564,126,109.53
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款5,729,412.465,932,644.086,318,251.185,477,424.385,238,817.52
应收票据1,557.011,594.014,048.5653.3433.46
应收账款5,727,855.455,931,050.076,314,202.625,477,371.045,238,784.05
应收款项融资----------
预付款项121,736.59145,551.95129,798.65318,043.91335,323.37
其他应收款(合计)2,406,882.932,408,997.772,133,263.042,019,719.822,033,846.32
应收利息34,807.0635,281.7734,891.8838,791.7337,356.98
应收股利1,250.00--------
其他应收款2,370,825.87--2,098,371.17--1,996,489.33
买入返售金融资产----------
存货17,155,586.2817,639,123.9717,922,464.3918,611,358.6218,064,039.61
划分为持有待售的资产----------
一年内到期的非流动资产361,002.00360,802.00361,002.00370,532.00370,532.00
待摊费用----------
待处理流动资产损益----------
其他流动资产1,817,932.171,748,625.591,443,979.572,049,865.461,924,293.58
流动资产合计42,442,992.9143,361,941.2244,109,457.5546,139,366.2145,561,079.42
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----------
长期股权投资613,180.72586,086.85592,430.81586,987.32534,370.34
投资性房地产892,894.45871,182.38850,257.46823,690.64327,404.01
在建工程(合计)651,104.57645,810.93629,603.19734,822.621,034,179.74
在建工程651,104.57--629,603.19--1,034,179.74
工程物资----------
固定资产及清理(合计)801,659.52815,519.30823,231.28755,489.89743,613.79
固定资产净额801,659.52--823,231.28--743,613.79
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46,972.8053,281.42------
无形资产652,720.70665,329.36676,774.51687,582.58673,852.66
开发支出----------
商誉20,367.6020,367.6020,367.6030,499.6530,499.65
长期待摊费用214,968.97224,810.41234,202.96233,501.92242,925.45
递延所得税资产722,720.90624,184.21533,923.58241,179.91253,397.04
其他非流动资产1,066.001,066.001,066.008,567.278,567.27
非流动资产合计5,015,380.794,909,604.124,766,778.334,541,931.344,298,311.57
资产总计47,458,373.7148,271,545.3448,876,235.8850,681,297.5549,859,391.00
流动负债
短期借款2,674,882.792,709,683.002,764,261.003,426,381.003,457,945.00
交易性金融负债----------
应付票据及应付账款5,735,694.475,448,053.825,754,103.114,607,161.284,552,808.37
应付票据1,812,086.661,826,050.331,445,585.321,085,657.66988,610.52
应付账款3,923,607.823,622,003.494,308,517.793,521,503.623,564,197.85
预收款项18,714.3917,779.8220,027.7214,548.3611,839.17
应付手续费及佣金----------
应付职工薪酬37,088.6043,143.5622,932.8942,165.1243,579.35
应交税费939,488.46917,695.11921,244.44942,762.751,021,942.36
其他应付款(合计)2,210,500.161,867,888.421,744,887.161,619,165.861,888,657.35
应付利息862,728.15539,392.65270,766.19307,690.43230,390.53
应付股利--------451,659.44
其他应付款1,347,772.01--1,474,120.96--1,206,607.38
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7,890,240.375,872,248.255,404,464.625,976,198.025,275,999.16
其他流动负债2,182,603.112,209,743.312,166,216.231,068,179.451,011,173.38
流动负债合计31,163,962.1529,257,016.5728,558,907.4629,702,212.6629,807,338.92
非流动负债
长期借款4,851,088.005,619,108.966,440,314.326,521,419.145,553,523.47
应付债券3,106,793.534,505,597.454,647,528.625,254,536.395,968,572.49
租赁负债28,409.0252,798.20------
长期应付职工薪酬----------
长期应付款(合计)30,825.5926,244.7738,977.1972,942.2390,105.63
长期应付款21,362.49--29,509.40--76,142.53
专项应付款9,463.10--9,467.79--13,963.10
预计非流动负债----------
递延所得税负债52,042.6853,305.1246,480.9334,042.7030,925.02
长期递延收益992.331,017.411,027.901,943.221,542.73
其他非流动负债----------
非流动负债合计8,070,151.1610,258,071.9111,174,328.9711,884,883.6711,644,669.34
负债合计39,234,113.3139,515,088.4839,733,236.4341,587,096.3341,452,008.26
所有者权益
实收资本(或股本)389,335.51391,323.67391,323.67391,372.03301,106.29
资本公积------38,956.13131,687.06
减:库存股--16,729.5616,729.5621,087.0639,567.14
其他综合收益171,644.91132,390.64144,870.7817,649.36-65,371.67
专项储备----------
盈余公积166,253.66193,895.05193,895.08191,309.02191,309.02
一般风险准备----------
未分配利润2,822,312.933,473,310.443,841,442.974,236,903.784,124,347.44
归属于母公司股东权益合计5,263,886.315,817,390.256,198,002.955,525,103.264,953,931.00
少数股东权益2,960,374.082,939,066.612,944,996.503,569,097.953,453,451.73
所有者权益(或股东权益)合计8,224,260.408,756,456.859,142,999.459,094,201.218,407,382.74
负债和所有者权益(或股东权益)总计47,458,373.7148,271,545.3448,876,235.8850,681,297.5549,859,391.00
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