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 
华远地产(600743) 资产负债表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
流动资产
货币资金756,988.54855,196.25768,912.21450,173.67707,610.26
交易性金融资产80.0080.001,163.731,333.731,950.00
衍生金融资产--3,716.6911,007.729,762.365,768.91
应收票据及应收账款4,241.024,007.413,628.873,574.643,571.81
应收票据----------
应收账款4,241.024,007.413,628.873,574.643,571.81
应收款项融资----------
预付款项66,040.4639,576.7324,628.6224,067.8919,569.40
其他应收款(合计)246,644.85259,509.83204,095.31176,545.93152,668.65
应收利息----------
应收股利----------
其他应收款246,644.85--204,095.31--152,668.65
买入返售金融资产----------
存货4,449,472.874,653,689.844,527,045.954,459,120.234,287,043.66
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159,230.36161,969.06139,863.64123,674.87104,184.35
流动资产合计5,682,698.105,977,745.815,680,346.055,248,253.325,282,367.04
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45,837.6345,772.2645,119.5349,378.0849,041.35
投资性房地产50,344.6453,151.0853,534.7453,929.6254,302.07
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)175,227.91178,776.83180,259.64181,748.23183,145.77
固定资产净额175,227.91--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4,044.064,079.024,113.984,148.944,143.23
开发支出----------
商誉4,159.334,159.334,159.334,159.334,159.33
长期待摊费用948.42840.30858.66847.28805.05
递延所得税资产62,064.8166,939.3256,498.6653,150.4349,866.37
其他非流动资产81,584.8381,586.2681,586.2681,869.8081,586.26
非流动资产合计480,973.14497,496.53489,636.43567,737.34565,555.06
资产总计6,163,671.246,475,242.346,169,982.475,815,990.655,847,922.10
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款345,829.42326,893.64279,787.16267,920.46256,425.86
应付票据6,652.511,580.51972.02914.841,633.80
应付账款339,176.91325,313.13278,815.14267,005.62254,792.06
预收款项34,736.4315,041.899,830.4839,546.961,020,658.78
应付手续费及佣金----------
应付职工薪酬3,706.551,031.09979.385,348.136,083.34
应交税费106,308.7689,092.0484,815.5585,061.60112,696.02
其他应付款(合计)584,785.69556,174.02623,055.96511,105.84681,236.12
应付利息--45,835.4940,302.3934,652.9836,691.36
应付股利----------
其他应付款584,785.69--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1,309,744.981,782,745.491,788,752.741,707,761.441,361,950.79
其他流动负债129,471.53477.83711.42736.21755.67
流动负债合计4,008,958.174,335,219.224,129,516.213,718,591.143,439,806.57
非流动负债
长期借款887,826.72899,927.18625,054.17646,107.03709,524.80
应付债券300,989.53304,459.89492,871.83517,695.78767,481.31
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10,826.047,888.017,282.567,347.296,381.59
长期递延收益----------
其他非流动负债----------
非流动负债合计1,199,642.301,212,275.071,125,208.571,171,150.091,483,387.70
负债合计5,208,600.465,547,494.305,254,724.784,889,741.234,923,194.27
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126,490.56125,200.81125,200.81125,257.50125,257.50
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积41,174.7140,342.0440,342.0440,342.0440,342.04
一般风险准备----------
未分配利润444,474.17432,850.83421,176.33430,874.83428,745.12
归属于母公司股东权益合计891,369.53833,003.76821,329.27831,084.47828,954.75
少数股东权益63,701.2594,744.2893,928.4395,164.9695,773.07
所有者权益(或股东权益)合计955,070.78927,748.04915,257.70926,249.43924,727.83
负债和所有者权益(或股东权益)总计6,163,671.246,475,242.346,169,982.475,815,990.655,847,922.10
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