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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
华远地产(600743) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金587,650.16924,141.221,007,561.39302,789.65242,328.92
交易性金融资产300.00--------
衍生金融资产----------
应收票据及应收账款6,704.2424,668.8024,715.0034,592.7816,842.10
应收票据----------
应收账款6,704.2424,668.8024,715.0034,592.7816,842.10
预付款项26,729.4816,977.5530,949.7928,477.0726,025.25
应收利息----------
应收股利----------
其他应收款241,558.67--223,539.89332,155.31250,688.10
买入返售金融资产----------
存货3,983,854.663,469,024.293,188,959.673,288,720.532,923,672.18
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88,554.6758,474.1457,701.1861,871.9365,509.14
流动资产合计4,935,351.894,754,194.544,533,426.924,048,607.263,525,065.68
非流动资产
发放贷款及垫款----------
可供出售金融资产--52,621.4252,621.4251,821.4251,821.42
持有至到期投资----------
长期应收款----------
长期股权投资46,340.3936,377.2736,607.6336,521.7240,492.99
投资性房地产54,591.2255,101.5055,357.8157,745.9858,066.61
固定资产净额131,328.21--133,434.50129,333.88130,553.29
在建工程37,550.35--28,318.74----
工程物资----------
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产4,204.994,237.694,270.394,303.094,335.79
开发支出----------
商誉4,159.334,159.334,159.334,678.214,678.21
长期待摊费用----------
递延所得税资产42,229.3936,685.1734,153.9425,879.7328,037.30
其他非流动资产84,194.3884,194.3884,194.38----
非流动资产合计734,467.96435,708.41433,118.13310,284.03317,985.59
资产总计5,669,819.855,189,902.954,966,545.044,358,891.293,843,051.27
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款200,074.93190,005.47235,504.89206,841.97202,168.48
应付票据300.00--1,997.95--195.00
应付账款199,774.93--233,506.94--201,973.48
预收款项1,019,811.01849,577.30715,372.65708,880.11533,090.05
应付手续费及佣金----------
应付职工薪酬827.18740.315,775.29926.55839.31
应交税费62,524.2165,603.29103,081.8561,245.6267,289.78
应付利息33,327.2529,125.9824,298.5730,496.4823,994.78
应付股利----------
其他应付款731,575.88--783,793.51--533,280.65
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818,318.94749,353.11887,074.30836,179.72738,368.94
其他流动负债551.66503.42467.07393.71368.21
流动负债合计2,867,011.072,477,449.502,755,368.132,623,887.622,099,400.21
非流动负债
长期借款833,914.03700,273.12646,927.99500,969.00561,949.00
应付债券1,117,353.281,150,416.83703,143.13418,834.01418,674.80
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债6.266.266.266.266.26
递延所得税负债4,339.714,844.843,948.873,538.883,572.50
长期递延收益----------
其他非流动负债----------
非流动负债合计1,955,613.301,855,541.051,354,026.25923,348.16984,202.57
负债合计4,822,624.364,332,990.544,109,394.383,547,235.783,083,602.77
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127,555.68127,555.68127,555.68127,555.68127,555.68
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积35,634.5935,634.5935,634.5930,669.8230,669.82
一般风险准备----------
未分配利润376,274.72386,887.33385,886.96345,033.01321,813.03
归属于母公司股东权益合计774,075.07784,687.68783,687.31737,868.59714,648.61
少数股东权益73,120.4172,224.7373,463.3673,786.9244,799.89
所有者权益(或股东权益)合计847,195.49856,912.41857,150.67811,655.51759,448.50
负债和所有者权益(或股东权益)总计5,669,819.855,189,902.954,966,545.044,358,891.293,843,051.27
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