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  2014 
华夏幸福(600340) 资产负债表
单位:万元
报表日期2024-03-312023-12-312023-09-302023-06-302023-03-31
流动资产
货币资金727,092.59647,766.54561,048.43955,019.93724,849.09
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款4,534,780.964,678,813.134,854,067.324,947,780.995,087,854.71
应收票据--------500.00
应收账款4,534,780.964,678,813.134,854,067.324,947,780.995,087,354.71
应收款项融资----------
预付款项94,109.9583,104.32113,572.81117,636.84104,178.40
其他应收款(合计)2,193,963.572,384,962.902,601,615.332,550,206.352,931,392.65
应收利息9,225.3025,447.8926,359.3226,325.9126,741.14
应收股利----------
其他应收款--2,359,515.01--2,523,880.44--
买入返售金融资产----------
存货8,197,811.718,263,619.279,546,098.2910,061,012.959,951,056.56
划分为持有待售的资产----213,150.11212,927.59212,734.27
一年内到期的非流动资产538,783.69539,140.43366,244.93366,244.93366,244.93
待摊费用----------
待处理流动资产损益----------
其他流动资产830,131.72798,977.27990,524.621,038,859.341,003,660.55
流动资产合计30,501,322.8530,762,949.0432,664,851.7133,672,892.0733,766,399.79
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401,448.45396,745.37575,405.85568,598.25561,943.45
长期股权投资495,929.82507,394.70576,590.70574,988.51599,416.62
投资性房地产257,744.62257,744.62259,876.44259,876.44259,876.44
在建工程(合计)278,864.68278,307.43348,046.04369,171.53365,890.02
在建工程--278,307.43--369,171.53--
工程物资----------
固定资产及清理(合计)816,476.90835,472.83792,808.69787,434.78809,953.84
固定资产净额--835,472.83--787,434.78--
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6,928.515,302.685,409.926,491.8811,012.53
无形资产449,228.64452,666.69472,242.48473,912.75480,651.60
开发支出----------
商誉----------
长期待摊费用132,210.44137,580.41143,298.54149,028.35154,656.16
递延所得税资产1,479,548.101,399,145.321,420,866.161,358,240.941,286,592.41
其他非流动资产----1,066.001,066.001,066.00
非流动资产合计4,439,494.744,386,736.554,708,439.304,661,660.124,644,042.15
资产总计34,940,817.5835,149,685.5937,373,291.0138,334,552.1938,410,441.95
流动负债
短期借款779,988.59831,338.67859,683.65876,607.71972,386.21
交易性金融负债----------
应付票据及应付账款4,088,008.254,338,226.774,411,957.074,762,061.404,563,605.69
应付票据--3,018.299,503.8811,805.3214,116.41
应付账款4,088,008.254,335,208.484,402,453.204,750,256.084,549,489.29
预收款项15,627.3613,702.8013,177.9113,620.1614,029.40
应付手续费及佣金----------
应付职工薪酬15,080.8621,020.3226,842.3931,005.6522,839.91
应交税费1,212,842.801,202,046.221,096,418.781,062,945.801,052,622.28
其他应付款(合计)2,932,975.902,671,056.932,526,406.542,434,326.582,419,454.22
应付利息713,291.87655,030.37649,672.24639,741.79632,187.98
应付股利76.1386.55------
其他应付款--2,015,940.01--1,794,584.79--
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1,940,203.631,977,254.311,862,454.482,231,046.762,673,643.11
其他流动负债1,037,646.921,034,897.851,185,806.561,236,787.181,270,479.80
流动负债合计15,570,236.2415,569,133.8417,116,693.4618,331,786.7618,906,653.20
非流动负债
长期借款9,599,572.059,556,923.259,669,754.689,745,915.059,573,330.38
应付债券6,106,218.146,286,012.326,629,214.746,570,558.896,085,233.73
租赁负债4,961.502,393.342,279.112,787.526,223.29
长期应付职工薪酬----------
长期应付款(合计)195,245.81199,861.10237,672.78181,053.37146,026.09
长期应付款--191,113.78--172,012.76--
专项应付款--8,747.32--9,040.61--
预计非流动负债----------
递延所得税负债216,409.16222,337.64236,184.21239,457.13235,893.84
长期递延收益321.51321.51561.38561.711,112.19
其他非流动负债1,222,099.771,127,268.381,032,957.44921,567.67823,084.35
非流动负债合计17,344,827.9417,395,117.5517,808,624.3317,661,901.3416,870,903.87
负债合计32,915,064.1732,964,251.3934,925,317.7935,993,688.1035,777,557.06
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900,909.30882,900.21680,614.14583,946.94506,429.48
减:库存股----------
其他综合收益-143,895.25-145,542.26-195,452.73-210,853.41-45,827.65
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-754,867.09-562,362.36-148,949.50-87,612.19112,921.28
归属于母公司股东权益合计543,174.51716,023.14877,239.45826,508.881,114,550.66
少数股东权益1,482,578.901,469,411.061,570,733.771,514,355.201,518,334.22
所有者权益(或股东权益)合计2,025,753.412,185,434.202,447,973.232,340,864.092,632,884.88
负债和所有者权益(或股东权益)总计34,940,817.5835,149,685.5937,373,291.0138,334,552.1938,410,441.95
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