华远地产

- 600743

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
华远地产(600743) 资产负债表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
流动资产
货币资金382,973.84484,015.08561,139.12546,847.36561,229.17
交易性金融资产------2.22--
衍生金融资产----------
应收票据及应收账款4,287.914,325.663,971.204,109.654,342.40
应收票据----------
应收账款4,287.914,325.663,971.204,109.654,342.40
应收款项融资----------
预付款项15,630.2212,166.439,489.4411,009.2312,485.13
其他应收款(合计)157,669.77164,829.85168,243.01160,442.95179,161.82
应收利息----------
应收股利----------
其他应收款--164,829.85--160,442.95--
买入返售金融资产----------
存货2,397,575.392,439,395.373,179,943.293,208,780.903,923,599.09
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179,546.91180,073.87188,263.04188,638.48208,193.51
流动资产合计3,137,684.043,284,806.264,111,049.104,119,830.804,889,011.13
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43,377.4743,378.6442,824.0056,280.1357,556.02
投资性房地产532,281.32535,977.3534,091.7834,333.7234,575.67
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)159,960.79161,167.29162,373.88163,660.70165,543.59
固定资产净额--161,167.29--163,660.70--
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33,277.2234,593.7935,837.5237,147.9810,302.91
无形资产3,616.563,648.163,679.753,711.353,799.23
开发支出----------
商誉4,159.334,159.334,159.334,159.334,159.33
长期待摊费用3,346.791,096.61237.87216.01--
递延所得税资产29,538.8629,794.9630,623.5320,386.4149,912.92
其他非流动资产----------
非流动资产合计815,677.96819,935.75320,740.87326,808.83335,762.93
资产总计3,953,362.014,104,742.014,431,789.974,446,639.635,224,774.06
流动负债
短期借款----10,000.0011,700.0038,465.00
交易性金融负债----------
应付票据及应付账款275,488.99293,647.81318,385.02323,716.55251,822.76
应付票据----------
应付账款275,488.99293,647.81318,385.02323,716.55251,822.76
预收款项6,319.815,552.455,198.345,106.536,401.46
应付手续费及佣金----------
应付职工薪酬952.46769.78558.83898.49770.00
应交税费65,893.9361,454.5670,202.4573,759.1273,707.22
其他应付款(合计)524,043.78527,790.24511,097.13539,335.92583,794.17
应付利息----------
应付股利----------
其他应付款--527,790.24--539,335.92--
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874,736.49801,786.11564,112.59267,722.44249,761.14
其他流动负债110,900.53115,376.16123,834.18119,112.20150,208.00
流动负债合计3,102,057.473,109,620.093,048,651.922,723,456.783,076,705.61
非流动负债
长期借款335,583.32333,870.36319,416.26323,566.67337,080.00
应付债券--99,297.99436,536.27733,642.45732,455.07
租赁负债31,948.7733,274.7033,407.5334,679.158,735.70
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债821.311,318.911,322.051,451.11370.79
递延所得税负债9,513.0810,014.2710,429.061,475.305,565.28
长期递延收益----------
其他非流动负债----------
非流动负债合计377,866.48477,776.24801,111.171,094,814.681,084,206.84
负债合计3,479,923.953,587,396.333,849,763.103,818,271.474,160,912.45
所有者权益
实收资本(或股本)234,610.09234,610.09234,610.09234,610.09234,610.09
资本公积127,677.12127,677.12127,677.12127,677.12127,677.12
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积41,194.6441,194.6441,194.6441,194.6441,174.71
一般风险准备----------
未分配利润-149,768.19-123,542.77-73,701.17-58,285.17289,742.57
归属于母公司股东权益合计534,618.66562,144.07614,685.68660,101.681,034,345.48
少数股东权益-61,180.60-44,798.39-32,658.81-31,733.5229,516.13
所有者权益(或股东权益)合计473,438.06517,345.68582,026.87628,368.161,063,861.61
负债和所有者权益(或股东权益)总计3,953,362.014,104,742.014,431,789.974,446,639.635,224,774.06
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