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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
华夏幸福(600340) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金1,448,320.641,398,025.681,693,120.622,699,315.773,860,873.56
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款5,585,630.145,729,412.465,932,644.086,318,251.185,477,424.38
应收票据53.511,557.011,594.014,048.5653.34
应收账款5,585,576.635,727,855.455,931,050.076,314,202.625,477,371.04
应收款项融资----------
预付款项120,198.64121,736.59145,551.95129,798.65318,043.91
其他应收款(合计)2,407,008.252,406,882.932,408,997.772,133,263.042,019,719.82
应收利息74,554.3934,807.0635,281.7734,891.8838,791.73
应收股利250.001,250.00------
其他应收款--2,370,825.87--2,098,371.17--
买入返售金融资产----------
存货16,132,688.1917,155,586.2817,639,123.9717,922,464.3918,611,358.62
划分为持有待售的资产----------
一年内到期的非流动资产361,302.00361,002.00360,802.00361,002.00370,532.00
待摊费用----------
待处理流动资产损益----------
其他流动资产1,853,263.601,817,932.171,748,625.591,443,979.572,049,865.46
流动资产合计41,451,112.2642,442,992.9143,361,941.2244,109,457.5546,139,366.21
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616,963.51613,180.72586,086.85592,430.81586,987.32
投资性房地产918,737.65892,894.45871,182.38850,257.46823,690.64
在建工程(合计)657,864.15651,104.57645,810.93629,603.19734,822.62
在建工程--651,104.57--629,603.19--
工程物资----------
固定资产及清理(合计)789,183.63801,659.52815,519.30823,231.28755,489.89
固定资产净额--801,659.52--823,231.28--
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39,267.2346,972.8053,281.42----
无形资产639,558.24652,720.70665,329.36676,774.51687,582.58
开发支出----------
商誉20,367.6020,367.6020,367.6020,367.6030,499.65
长期待摊费用206,513.85214,968.97224,810.41234,202.96233,501.92
递延所得税资产830,958.91722,720.90624,184.21533,923.58241,179.91
其他非流动资产1,066.001,066.001,066.001,066.008,567.27
非流动资产合计5,118,894.435,015,380.794,909,604.124,766,778.334,541,931.34
资产总计46,570,006.6847,458,373.7148,271,545.3448,876,235.8850,681,297.55
流动负债
短期借款2,674,882.792,674,882.792,709,683.002,764,261.003,426,381.00
交易性金融负债----------
应付票据及应付账款5,432,355.935,735,694.475,448,053.825,754,103.114,607,161.28
应付票据1,758,958.341,812,086.661,826,050.331,445,585.321,085,657.66
应付账款3,673,397.593,923,607.823,622,003.494,308,517.793,521,503.62
预收款项22,268.5918,714.3917,779.8220,027.7214,548.36
应付手续费及佣金----------
应付职工薪酬26,307.9337,088.6043,143.5622,932.8942,165.12
应交税费959,903.94939,488.46917,695.11921,244.44942,762.75
其他应付款(合计)2,646,244.112,210,500.161,867,888.421,744,887.161,619,165.86
应付利息1,205,122.22862,728.15539,392.65270,766.19307,690.43
应付股利----------
其他应付款--1,347,772.01--1,474,120.96--
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8,810,331.117,890,240.375,872,248.255,404,464.625,976,198.02
其他流动负债2,178,753.102,182,603.112,209,743.312,166,216.231,068,179.45
流动负债合计32,183,533.1231,163,962.1529,257,016.5728,558,907.4629,702,212.66
非流动负债
长期借款3,813,314.544,851,088.005,619,108.966,440,314.326,521,419.14
应付债券2,673,708.633,106,793.534,505,597.454,647,528.625,254,536.39
租赁负债25,480.4128,409.0252,798.20----
长期应付职工薪酬----------
长期应付款(合计)22,119.0230,825.5926,244.7738,977.1972,942.23
长期应付款--21,362.49--29,509.40--
专项应付款--9,463.10--9,467.79--
预计非流动负债----------
递延所得税负债54,544.8252,042.6853,305.1246,480.9334,042.70
长期递延收益962.58992.331,017.411,027.901,943.22
其他非流动负债----------
非流动负债合计6,590,129.998,070,151.1610,258,071.9111,174,328.9711,884,883.67
负债合计38,773,663.1139,234,113.3139,515,088.4839,733,236.4341,587,096.33
所有者权益
实收资本(或股本)389,335.51389,335.51391,323.67391,323.67391,372.03
资本公积--------38,956.13
减:库存股----16,729.5616,729.5621,087.06
其他综合收益165,525.92171,644.91132,390.64144,870.7817,649.36
专项储备----------
盈余公积155,697.68166,253.66193,895.05193,895.08191,309.02
一般风险准备----------
未分配利润2,421,936.362,822,312.933,473,310.443,841,442.974,236,903.78
归属于母公司股东权益合计4,880,713.525,263,886.315,817,390.256,198,002.955,525,103.26
少数股东权益2,915,630.052,960,374.082,939,066.612,944,996.503,569,097.95
所有者权益(或股东权益)合计7,796,343.578,224,260.408,756,456.859,142,999.459,094,201.21
负债和所有者权益(或股东权益)总计46,570,006.6847,458,373.7148,271,545.3448,876,235.8850,681,297.55
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