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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
华远地产(600743) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金855,196.25768,912.21450,173.67707,610.26715,734.22
交易性金融资产80.001,163.731,333.731,950.001,450.00
衍生金融资产3,716.6911,007.729,762.365,768.91--
应收票据及应收账款4,007.413,628.873,574.643,571.816,714.24
应收票据----------
应收账款4,007.413,628.873,574.643,571.816,714.24
应收款项融资----------
预付款项39,576.7324,628.6224,067.8919,569.4028,146.44
其他应收款(合计)259,509.83204,095.31176,545.93152,668.65251,630.25
应收利息----------
应收股利----------
其他应收款--204,095.31--152,668.65--
买入返售金融资产----------
存货4,653,689.844,527,045.954,459,120.234,287,043.664,059,852.46
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161,969.06139,863.64123,674.87104,184.3599,929.98
流动资产合计5,977,745.815,680,346.055,248,253.325,282,367.045,163,457.59
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45,772.2645,119.5349,378.0849,041.3549,824.86
投资性房地产53,151.0853,534.7453,929.6254,302.0754,210.35
在建工程(合计)--------43,337.38
在建工程----------
工程物资----------
固定资产及清理(合计)178,776.83180,259.64181,748.23183,145.77130,307.18
固定资产净额--180,259.64--183,145.77--
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----------
无形资产4,079.024,113.984,148.944,143.234,178.18
开发支出----------
商誉4,159.334,159.334,159.334,159.334,159.33
长期待摊费用840.30858.66847.28805.05--
递延所得税资产66,939.3256,498.6653,150.4349,866.3747,086.68
其他非流动资产81,586.2681,586.2681,869.8081,586.2681,890.37
非流动资产合计497,496.53489,636.43567,737.34565,555.06750,321.14
资产总计6,475,242.346,169,982.475,815,990.655,847,922.105,913,778.73
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款326,893.64279,787.16267,920.46256,425.86188,371.71
应付票据1,580.51972.02914.841,633.80181.50
应付账款325,313.13278,815.14267,005.62254,792.06188,190.21
预收款项15,041.899,830.4839,546.961,020,658.781,131,273.59
应付手续费及佣金----------
应付职工薪酬1,031.09979.385,348.136,083.34778.67
应交税费89,092.0484,815.5585,061.60112,696.0277,609.80
其他应付款(合计)556,174.02623,055.96511,105.84681,236.12891,633.63
应付利息45,835.4940,302.3934,652.9836,691.3650,856.25
应付股利----------
其他应付款--582,753.57--644,544.76--
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1,782,745.491,788,752.741,707,761.441,361,950.79637,804.72
其他流动负债477.83711.42736.21755.67646.74
流动负债合计4,335,219.224,129,516.213,718,591.143,439,806.572,928,118.86
非流动负债
长期借款899,927.18625,054.17646,107.03709,524.80748,047.63
应付债券304,459.89492,871.83517,695.78767,481.311,351,039.71
租赁负债----------
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----------
递延所得税负债7,888.017,282.567,347.296,381.594,384.13
长期递延收益----------
其他非流动负债----------
非流动负债合计1,212,275.071,125,208.571,171,150.091,483,387.702,103,471.48
负债合计5,547,494.305,254,724.784,889,741.234,923,194.275,031,590.34
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125,200.81125,200.81125,257.50125,257.50127,555.68
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积40,342.0440,342.0440,342.0440,342.0435,634.59
一般风险准备----------
未分配利润432,850.83421,176.33430,874.83428,745.12387,626.84
归属于母公司股东权益合计833,003.76821,329.27831,084.47828,954.75785,427.19
少数股东权益94,744.2893,928.4395,164.9695,773.0796,761.21
所有者权益(或股东权益)合计927,748.04915,257.70926,249.43924,727.83882,188.39
负债和所有者权益(或股东权益)总计6,475,242.346,169,982.475,815,990.655,847,922.105,913,778.73
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