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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
华夏幸福(600340) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金1,462,473.111,443,747.491,448,320.641,398,025.681,693,120.62
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款5,470,673.535,649,297.115,585,630.145,729,412.465,932,644.08
应收票据11.5041.9553.511,557.011,594.01
应收账款5,470,662.035,649,255.165,585,576.635,727,855.455,931,050.07
应收款项融资----------
预付款项123,229.00110,742.87120,198.64121,736.59145,551.95
其他应收款(合计)2,177,325.482,327,013.592,407,008.252,406,882.932,408,997.77
应收利息35,232.5075,021.3974,554.3934,807.0635,281.77
应收股利----250.001,250.00--
其他应收款--2,251,992.20--2,370,825.87--
买入返售金融资产----------
存货14,076,861.9814,528,012.4916,132,688.1917,155,586.2817,639,123.97
划分为持有待售的资产339,915.36--------
一年内到期的非流动资产367,294.20367,294.20361,302.00361,002.00360,802.00
待摊费用----------
待处理流动资产损益----------
其他流动资产1,374,347.821,333,681.391,853,263.601,817,932.171,748,625.59
流动资产合计38,631,710.4439,247,041.4041,451,112.2642,442,992.9143,361,941.22
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602,681.01602,714.70616,963.51613,180.72586,086.85
投资性房地产821,812.61801,321.10918,737.65892,894.45871,182.38
在建工程(合计)413,972.19406,314.77657,864.15651,104.57645,810.93
在建工程--406,314.77--651,104.57--
工程物资----------
固定资产及清理(合计)941,891.11982,307.11789,183.63801,659.52815,519.30
固定资产净额--982,307.11--801,659.52--
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22,045.2325,523.7139,267.2346,972.8053,281.42
无形资产570,845.62589,325.80639,558.24652,720.70665,329.36
开发支出----------
商誉----20,367.6020,367.6020,367.60
长期待摊费用176,656.93184,386.84206,513.85214,968.97224,810.41
递延所得税资产1,030,878.851,142,068.10830,958.91722,720.90624,184.21
其他非流动资产1,066.001,066.001,066.001,066.001,066.00
非流动资产合计4,695,087.624,849,374.015,118,894.435,015,380.794,909,604.12
资产总计43,326,798.0644,096,415.4146,570,006.6847,458,373.7148,271,545.34
流动负债
短期借款1,265,562.792,674,882.792,674,882.792,674,882.792,709,683.00
交易性金融负债----------
应付票据及应付账款5,001,064.115,770,684.515,432,355.935,735,694.475,448,053.82
应付票据71,643.86440,787.531,758,958.341,812,086.661,826,050.33
应付账款4,929,420.255,329,896.983,673,397.593,923,607.823,622,003.49
预收款项18,376.6422,277.2022,268.5918,714.3917,779.82
应付手续费及佣金----------
应付职工薪酬52,253.3558,491.7526,307.9337,088.6043,143.56
应交税费966,154.80995,983.26959,903.94939,488.46917,695.11
其他应付款(合计)2,841,330.233,577,018.722,646,244.112,210,500.161,867,888.42
应付利息1,409,447.251,748,431.911,205,122.22862,728.15539,392.65
应付股利----------
其他应付款--1,828,586.80--1,347,772.01--
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7,773,708.5212,433,042.118,810,331.117,890,240.375,872,248.25
其他流动负债1,909,187.151,901,434.352,178,753.102,182,603.112,209,743.31
流动负债合计29,088,208.8036,398,686.5532,183,533.1231,163,962.1529,257,016.57
非流动负债
长期借款7,586,651.593,114,746.743,813,314.544,851,088.005,619,108.96
应付债券4,008,280.482,124,603.172,673,708.633,106,793.534,505,597.45
租赁负债13,197.1514,906.0025,480.4128,409.0252,798.20
长期应付职工薪酬----------
长期应付款(合计)23,516.749,492.0022,119.0230,825.5926,244.77
长期应付款------21,362.49--
专项应付款------9,463.10--
预计非流动负债----------
递延所得税负债49,905.8350,324.7754,544.8252,042.6853,305.12
长期递延收益990.29991.29962.58992.331,017.41
其他非流动负债----------
非流动负债合计11,682,542.075,315,063.986,590,129.998,070,151.1610,258,071.91
负债合计40,770,750.8841,713,750.5338,773,663.1139,234,113.3139,515,088.48
所有者权益
实收资本(或股本)389,335.51389,335.51389,335.51389,335.51391,323.67
资本公积----------
减:库存股--------16,729.56
其他综合收益209,870.15206,254.37165,525.92171,644.91132,390.64
专项储备----------
盈余公积154,333.92154,333.92155,697.68166,253.66193,895.05
一般风险准备----------
未分配利润158,293.14-119,178.662,421,936.362,822,312.933,473,310.44
归属于母公司股东权益合计911,832.71630,745.144,880,713.525,263,886.315,817,390.25
少数股东权益1,644,214.471,751,919.742,915,630.052,960,374.082,939,066.61
所有者权益(或股东权益)合计2,556,047.182,382,664.887,796,343.578,224,260.408,756,456.85
负债和所有者权益(或股东权益)总计43,326,798.0644,096,415.4146,570,006.6847,458,373.7148,271,545.34
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