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:  2021  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2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金630,954.02756,988.54855,196.25768,912.21450,173.67
交易性金融资产380.0080.0080.001,163.731,333.73
衍生金融资产----3,716.6911,007.729,762.36
应收票据及应收账款4,008.144,241.024,007.413,628.873,574.64
应收票据----------
应收账款4,008.144,241.024,007.413,628.873,574.64
应收款项融资----------
预付款项54,749.1866,040.4639,576.7324,628.6224,067.89
其他应收款(合计)245,830.82246,644.85259,509.83204,095.31176,545.93
应收利息----------
应收股利----------
其他应收款--246,644.85--204,095.31--
买入返售金融资产----------
存货4,525,406.774,449,472.874,653,689.844,527,045.954,459,120.23
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198,578.75159,230.36161,969.06139,863.64123,674.87
流动资产合计5,659,907.665,682,698.105,977,745.815,680,346.055,248,253.32
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45,045.1345,837.6345,772.2645,119.5349,378.08
投资性房地产42,947.1050,344.6453,151.0853,534.7453,929.62
在建工程(合计)----------
在建工程----------
工程物资----------
固定资产及清理(合计)173,766.74175,227.91178,776.83180,259.64181,748.23
固定资产净额--175,227.91--180,259.64--
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20,144.55--------
无形资产4,009.094,044.064,079.024,113.984,148.94
开发支出----------
商誉4,159.334,159.334,159.334,159.334,159.33
长期待摊费用921.83948.42840.30858.66847.28
递延所得税资产64,399.3562,064.8166,939.3256,498.6653,150.43
其他非流动资产81,584.8381,584.8381,586.2681,586.2681,869.80
非流动资产合计493,739.46480,973.14497,496.53489,636.43567,737.34
资产总计6,153,647.136,163,671.246,475,242.346,169,982.475,815,990.65
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款266,355.13345,829.42326,893.64279,787.16267,920.46
应付票据--6,652.511,580.51972.02914.84
应付账款266,355.13339,176.91325,313.13278,815.14267,005.62
预收款项40,468.9934,736.4315,041.899,830.4839,546.96
应付手续费及佣金----------
应付职工薪酬3,306.213,706.551,031.09979.385,348.13
应交税费95,720.37106,308.7689,092.0484,815.5585,061.60
其他应付款(合计)561,065.98584,785.69556,174.02623,055.96511,105.84
应付利息----45,835.4940,302.3934,652.98
应付股利----------
其他应付款--584,785.69--582,753.57--
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1,115,448.921,309,744.981,782,745.491,788,752.741,707,761.44
其他流动负债121,071.75129,471.53477.83711.42736.21
流动负债合计3,839,266.664,008,958.174,335,219.224,129,516.213,718,591.14
非流动负债
长期借款697,958.21887,826.72899,927.18625,054.17646,107.03
应付债券591,737.06300,989.53304,459.89492,871.83517,695.78
租赁负债15,545.68--------
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----------
递延所得税负债12,339.3110,826.047,888.017,282.567,347.29
长期递延收益----------
其他非流动负债----------
非流动负债合计1,317,580.251,199,642.301,212,275.071,125,208.571,171,150.09
负债合计5,156,846.915,208,600.465,547,494.305,254,724.784,889,741.23
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126,490.56126,490.56125,200.81125,200.81125,257.50
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积41,174.7141,174.7140,342.0440,342.0440,342.04
一般风险准备----------
未分配利润445,278.09444,474.17432,850.83421,176.33430,874.83
归属于母公司股东权益合计933,506.45891,369.53833,003.76821,329.27831,084.47
少数股东权益63,293.7763,701.2594,744.2893,928.4395,164.96
所有者权益(或股东权益)合计996,800.21955,070.78927,748.04915,257.70926,249.43
负债和所有者权益(或股东权益)总计6,153,647.136,163,671.246,475,242.346,169,982.475,815,990.65
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