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2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金1,365,635.181,462,473.111,443,747.491,448,320.641,398,025.68
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款5,388,805.815,470,673.535,649,297.115,585,630.145,729,412.46
应收票据11.5011.5041.9553.511,557.01
应收账款5,388,794.315,470,662.035,649,255.165,585,576.635,727,855.45
应收款项融资----------
预付款项108,323.52123,229.00110,742.87120,198.64121,736.59
其他应收款(合计)2,233,414.812,177,325.482,327,013.592,407,008.252,406,882.93
应收利息35,347.2435,232.5075,021.3974,554.3934,807.06
应收股利------250.001,250.00
其他应收款2,198,067.57--2,251,992.20--2,370,825.87
买入返售金融资产----------
存货13,431,548.0514,076,861.9814,528,012.4916,132,688.1917,155,586.28
划分为持有待售的资产341,065.54339,915.36------
一年内到期的非流动资产367,294.20367,294.20367,294.20361,302.00361,002.00
待摊费用----------
待处理流动资产损益----------
其他流动资产1,243,316.481,374,347.821,333,681.391,853,263.601,817,932.17
流动资产合计37,753,198.0938,631,710.4439,247,041.4041,451,112.2642,442,992.91
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616,503.37602,681.01602,714.70616,963.51613,180.72
投资性房地产716,039.50821,812.61801,321.10918,737.65892,894.45
在建工程(合计)412,757.31413,972.19406,314.77657,864.15651,104.57
在建工程412,757.31--406,314.77--651,104.57
工程物资----------
固定资产及清理(合计)927,502.52941,891.11982,307.11789,183.63801,659.52
固定资产净额927,502.52--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16,108.1622,045.2325,523.7139,267.2346,972.80
无形资产551,561.58570,845.62589,325.80639,558.24652,720.70
开发支出----------
商誉------20,367.6020,367.60
长期待摊费用170,629.31176,656.93184,386.84206,513.85214,968.97
递延所得税资产1,112,080.701,030,878.851,142,068.10830,958.91722,720.90
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4,637,498.894,695,087.624,849,374.015,118,894.435,015,380.79
资产总计42,390,696.9843,326,798.0644,096,415.4146,570,006.6847,458,373.71
流动负债
短期借款1,235,508.291,265,562.792,674,882.792,674,882.792,674,882.79
交易性金融负债----------
应付票据及应付账款5,328,563.445,001,064.115,770,684.515,432,355.935,735,694.47
应付票据51,549.8371,643.86440,787.531,758,958.341,812,086.66
应付账款5,277,013.604,929,420.255,329,896.983,673,397.593,923,607.82
预收款项17,361.6718,376.6422,277.2022,268.5918,714.39
应付手续费及佣金----------
应付职工薪酬45,344.6752,253.3558,491.7526,307.9337,088.60
应交税费1,011,796.86966,154.80995,983.26959,903.94939,488.46
其他应付款(合计)3,303,643.492,841,330.233,577,018.722,646,244.112,210,500.16
应付利息1,601,165.151,409,447.251,748,431.911,205,122.22862,728.15
应付股利----------
其他应付款1,702,478.34--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6,929,469.837,773,708.5212,433,042.118,810,331.117,890,240.37
其他流动负债1,676,197.311,909,187.151,901,434.352,178,753.102,182,603.11
流动负债合计27,935,773.2029,088,208.8036,398,686.5532,183,533.1231,163,962.15
非流动负债
长期借款8,271,980.287,586,651.593,114,746.743,813,314.544,851,088.00
应付债券4,082,447.164,008,280.482,124,603.172,673,708.633,106,793.53
租赁负债9,381.4313,197.1514,906.0025,480.4128,409.02
长期应付职工薪酬----------
长期应付款(合计)87,202.8723,516.749,492.0022,119.0230,825.59
长期应付款77,670.37------21,362.49
专项应付款9,532.50------9,463.10
预计非流动负债----------
递延所得税负债44,437.4949,905.8350,324.7754,544.8252,042.68
长期递延收益989.29990.29991.29962.58992.33
其他非流动负债----------
非流动负债合计12,496,438.5111,682,542.075,315,063.986,590,129.998,070,151.16
负债合计40,432,211.7240,770,750.8841,713,750.5338,773,663.1139,234,113.31
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----------
减:库存股----------
其他综合收益44,635.34209,870.15206,254.37165,525.92171,644.91
专项储备----------
盈余公积154,145.32154,333.92154,333.92155,697.68166,253.66
一般风险准备----------
未分配利润-173,022.10158,293.14-119,178.662,421,936.362,822,312.93
归属于母公司股东权益合计415,094.06911,832.71630,745.144,880,713.525,263,886.31
少数股东权益1,543,391.201,644,214.471,751,919.742,915,630.052,960,374.08
所有者权益(或股东权益)合计1,958,485.262,556,047.182,382,664.887,796,343.578,224,260.40
负债和所有者权益(或股东权益)总计42,390,696.9843,326,798.0644,096,415.4146,570,006.6847,458,373.71
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