华远地产

- 600743

-

-  -

-
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2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金450,173.67707,610.26715,734.22587,650.16924,141.22
交易性金融资产1,333.731,950.001,450.00300.00--
衍生金融资产9,762.365,768.91------
应收票据及应收账款3,574.643,571.816,714.246,704.2424,668.80
应收票据----------
应收账款3,574.643,571.816,714.246,704.2424,668.80
应收款项融资----------
预付款项24,067.8919,569.4028,146.4426,729.4816,977.55
其他应收款(合计)176,545.93152,668.65251,630.25241,558.67260,908.54
应收利息----------
应收股利----------
其他应收款--152,668.65--241,558.67--
买入返售金融资产----------
存货4,459,120.234,287,043.664,059,852.463,983,854.663,469,024.29
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123,674.87104,184.3599,929.9888,554.6758,474.14
流动资产合计5,248,253.325,282,367.045,163,457.594,935,351.894,754,194.54
非流动资产
发放贷款及垫款----------
可供出售金融资产--------52,621.42
持有至到期投资----------
长期应收款----------
长期股权投资49,378.0849,041.3549,824.8646,340.3936,377.27
投资性房地产53,929.6254,302.0754,210.3554,591.2255,101.50
在建工程(合计)----43,337.3837,550.3529,967.23
在建工程------37,550.35--
工程物资----------
固定资产及清理(合计)181,748.23183,145.77130,307.18131,328.21132,364.43
固定资产净额--183,145.77--131,328.21--
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4,148.944,143.234,178.184,204.994,237.69
开发支出----------
商誉4,159.334,159.334,159.334,159.334,159.33
长期待摊费用847.28805.05------
递延所得税资产53,150.4349,866.3747,086.6842,229.3936,685.17
其他非流动资产81,869.8081,586.2681,890.3784,194.3884,194.38
非流动资产合计567,737.34565,555.06750,321.14734,467.96435,708.41
资产总计5,815,990.655,847,922.105,913,778.735,669,819.855,189,902.95
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款267,920.46256,425.86188,371.71200,074.93190,005.47
应付票据914.841,633.80181.50300.00--
应付账款267,005.62254,792.06188,190.21199,774.93--
预收款项39,546.961,020,658.781,131,273.591,019,811.01849,577.30
应付手续费及佣金----------
应付职工薪酬5,348.136,083.34778.67827.18740.31
应交税费85,061.60112,696.0277,609.8062,524.2165,603.29
其他应付款(合计)511,105.84681,236.12891,633.63764,903.13621,666.61
应付利息34,652.9836,691.3650,856.2533,327.2529,125.98
应付股利----------
其他应付款--644,544.76--731,575.88--
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1,707,761.441,361,950.79637,804.72818,318.94749,353.11
其他流动负债736.21755.67646.74551.66503.42
流动负债合计3,718,591.143,439,806.572,928,118.862,867,011.072,477,449.50
非流动负债
长期借款646,107.03709,524.80748,047.63833,914.03700,273.12
应付债券517,695.78767,481.311,351,039.711,117,353.281,150,416.83
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------6.266.26
递延所得税负债7,347.296,381.594,384.134,339.714,844.84
长期递延收益----------
其他非流动负债----------
非流动负债合计1,171,150.091,483,387.702,103,471.481,955,613.301,855,541.05
负债合计4,889,741.234,923,194.275,031,590.344,822,624.364,332,990.54
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125,257.50125,257.50127,555.68127,555.68127,555.68
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积40,342.0440,342.0435,634.5935,634.5935,634.59
一般风险准备----------
未分配利润430,874.83428,745.12387,626.84376,274.72386,887.33
归属于母公司股东权益合计831,084.47828,954.75785,427.19774,075.07784,687.68
少数股东权益95,164.9695,773.0796,761.2173,120.4172,224.73
所有者权益(或股东权益)合计926,249.43924,727.83882,188.39847,195.49856,912.41
负债和所有者权益(或股东权益)总计5,815,990.655,847,922.105,913,778.735,669,819.855,189,902.95
下载全部历史数据到excel中 返回页顶