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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
华远地产(600743) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金620,595.89815,782.41829,095.65694,485.38630,954.02
交易性金融资产--------380.00
衍生金融资产----------
应收票据及应收账款3,794.254,089.773,882.434,281.914,008.14
应收票据----------
应收账款3,794.254,089.773,882.434,281.914,008.14
应收款项融资----------
预付款项20,850.446,604.7831,068.2513,721.9154,749.18
其他应收款(合计)171,045.55175,298.26266,823.96270,038.57245,830.82
应收利息----------
应收股利----------
其他应收款--175,298.26--270,038.57--
买入返售金融资产----------
存货4,132,367.324,089,464.734,592,249.624,584,862.514,525,406.77
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199,725.05182,546.49233,137.67221,401.89198,578.75
流动资产合计5,148,378.515,273,786.445,956,257.585,788,792.175,659,907.66
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57,733.2958,212.8158,313.8058,488.2745,045.13
投资性房地产35,059.5535,301.5041,895.9242,190.0442,947.10
在建工程(合计)171.25114.23------
在建工程--114.23------
工程物资----------
固定资产及清理(合计)168,013.85169,444.51170,908.32172,343.06173,766.74
固定资产净额--169,444.51--172,343.06--
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12,984.0414,359.9517,986.8319,817.3120,144.55
无形资产3,868.943,903.893,939.173,974.134,009.09
开发支出----------
商誉4,159.334,159.334,159.334,159.334,159.33
长期待摊费用----894.77918.20921.83
递延所得税资产54,767.8254,434.4767,311.3164,701.2864,399.35
其他非流动资产--------81,584.83
非流动资产合计348,222.56351,395.17385,700.22420,777.53493,739.46
资产总计5,496,601.075,625,181.616,341,957.796,209,569.706,153,647.13
流动负债
短期借款22,175.005,150.005,150.005,150.00--
交易性金融负债----------
应付票据及应付账款266,802.80322,618.88297,075.77271,844.95266,355.13
应付票据----126.87933.02--
应付账款266,802.80322,618.88296,948.90270,911.94266,355.13
预收款项8,662.408,064.9094,303.3640,707.2840,468.99
应付手续费及佣金----------
应付职工薪酬456.631,272.403,498.363,684.063,306.21
应交税费79,576.3387,628.6553,916.9663,779.3195,720.37
其他应付款(合计)530,745.75507,169.75518,697.74500,740.50561,065.98
应付利息----------
应付股利----------
其他应付款--507,169.75--500,740.50--
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503,244.64700,069.06759,389.47886,204.511,115,448.92
其他流动负债154,086.81140,564.89175,773.75148,872.53121,071.75
流动负债合计3,321,004.153,464,932.003,942,538.133,689,787.843,839,266.66
非流动负债
长期借款399,012.50429,425.00638,375.00688,636.21697,958.21
应付债券669,439.60670,136.26668,747.11764,844.38591,737.06
租赁负债10,231.2011,378.7614,758.9615,918.3615,545.68
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437.21478.09------
递延所得税负债6,080.485,896.4010,702.0810,004.7612,339.31
长期递延收益----------
其他非流动负债----------
非流动负债合计1,085,201.001,117,314.521,332,583.151,479,403.721,317,580.25
负债合计4,406,205.154,582,246.525,275,121.285,169,191.565,156,846.91
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127,677.12127,677.12128,432.89128,432.89126,490.56
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积41,174.7141,174.7141,174.7141,174.7141,174.71
一般风险准备----------
未分配利润340,466.17352,505.73425,128.66432,486.91445,278.09
归属于母公司股东权益合计1,042,128.08993,990.64989,201.34961,315.59933,506.45
少数股东权益48,267.8448,944.4577,635.1779,062.5563,293.77
所有者权益(或股东权益)合计1,090,395.921,042,935.091,066,836.511,040,378.14996,800.21
负债和所有者权益(或股东权益)总计5,496,601.075,625,181.616,341,957.796,209,569.706,153,647.13
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