华夏幸福
(600340)
| 流通市值：119.92亿 | | | 总市值：120.54亿 |
| 流通股本：38.93亿 | | | 总股本：39.14亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 3,643,809,484.63 | 5,806,769,845.56 | 4,619,030,406.94 | 6,451,719,336.53 |
| 应收票据及应收账款 | 48,386,130,945.83 | 49,382,787,768.35 | 31,678,481,668.23 | 43,677,042,161.74 |
| 其中：应收票据 | 5,000,000 | 5,000,000 | 3,929,119.74 | - |
| 应收账款 | 48,381,130,945.83 | 49,377,787,768.35 | 31,674,552,548.49 | 43,677,042,161.74 |
| 预付款项 | 1,193,717,382 | 892,742,905.65 | 1,064,544,566.68 | 999,166,922.97 |
| 其他应收款合计 | 20,246,447,647.39 | 18,067,657,787.64 | 19,315,108,945.52 | 20,367,460,892.45 |
| 其中:应收利息 | 297,754,957.02 | 330,677,167.28 | 78,422,205.46 | 83,609,732.71 |
| 存货 | 73,547,066,269.97 | 74,736,154,568.97 | 79,887,168,021.04 | 85,212,001,171.05 |
| 合同资产 | 102,536,554,429.53 | 102,292,223,879.23 | 123,891,453,924.56 | 134,161,665,840.17 |
| 一年内到期的非流动资产 | 4,931,694,061.15 | 5,304,123,073.49 | 5,407,929,193.9 | 5,394,349,713.73 |
| 其他流动资产 | 6,809,271,264.8 | 6,686,344,802.43 | 7,237,006,075.63 | 7,969,281,772.97 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 261,294,691,485.3 | 263,168,804,631.32 | 273,100,722,802.5 | 304,232,687,811.61 |
| 非流动资产: | | | | |
| 长期应收款 | 2,268,534,988.65 | 2,242,905,977.19 | 4,110,550,658.51 | 4,061,918,917 |
| 长期股权投资 | 3,047,117,734.54 | 3,227,485,504.54 | 3,790,291,294.76 | 3,902,370,686.79 |
| 其他非流动金融资产 | 4,612,080,844.59 | 4,612,358,279.38 | 11,049,016,811.54 | 1,210,908,025.91 |
| 投资性房地产 | 2,362,940,400.14 | 2,481,663,775.88 | 2,548,876,085.88 | 2,558,089,219.56 |
| 固定资产 | 6,111,614,769.92 | 6,547,445,688.7 | 6,954,814,291.89 | 7,827,393,304.25 |
| 在建工程 | 2,088,201,049.02 | 2,036,728,373.58 | 2,500,942,585.16 | 2,763,851,925.75 |
| 使用权资产 | 11,939,175 | 11,806,874.71 | 21,308,247.95 | 60,465,493.92 |
| 无形资产 | 4,031,697,648.97 | 4,142,890,587.68 | 4,107,666,509.04 | 4,395,824,570.41 |
| 长期待摊费用 | 1,054,362,469.16 | 1,101,727,934.92 | 1,134,001,677.03 | 1,274,031,426 |
| 递延所得税资产 | 15,295,766,421.47 | 14,815,213,931.04 | 14,485,706,966.44 | 15,754,626,635.55 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 40,884,255,501.46 | 41,220,226,927.62 | 50,703,175,128.2 | 43,809,480,205.14 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 302,178,946,986.76 | 304,389,031,558.94 | 323,803,897,930.7 | 348,042,168,016.75 |
| 流动负债: | | | | |
| 短期借款 | 7,300,397,121.84 | 7,604,725,938.62 | 7,630,277,055.89 | 7,636,829,581.51 |
| 应付票据及应付账款 | 35,822,521,045.88 | 37,197,215,357.33 | 38,395,514,192.97 | 42,531,009,908.87 |
| 应付账款 | 35,822,521,045.88 | 37,197,215,357.33 | 38,395,514,192.97 | 42,531,009,908.87 |
| 预收款项 | 144,257,392.67 | 147,890,389.05 | 152,934,255.09 | 148,878,236.16 |
| 合同负债 | 19,276,896,068.3 | 18,891,586,367.02 | 27,908,433,019.08 | 34,024,014,056.75 |
| 应付职工薪酬 | 169,044,486.96 | 186,145,964.35 | 128,957,337.02 | 184,326,650.24 |
| 应交税费 | 12,396,091,811.42 | 12,783,955,055.65 | 11,866,450,295.21 | 12,336,637,909.06 |
| 其他应付款合计 | 32,483,828,165.3 | 31,178,626,947.15 | 29,768,642,620.61 | 36,868,086,769.28 |
| 其中:应付利息 | 8,211,198,951.46 | 8,044,053,617.43 | 8,028,271,106.18 | 7,699,514,503.97 |
| 应付股利 | 1,740,943.38 | 1,740,943.38 | 761,300 | 761,300 |
| 一年内到期的非流动负债 | 23,991,961,752.6 | 23,453,687,713.14 | 22,684,120,928.98 | 20,781,045,724.78 |
| 其他流动负债 | 8,562,892,736.76 | 8,506,395,318.03 | 9,222,514,124.56 | 10,107,021,505.39 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 140,147,890,581.73 | 139,950,229,050.34 | 147,757,843,829.41 | 164,617,850,342.04 |
| 非流动负债: | | | | |
| 长期借款 | 91,445,084,319.72 | 92,519,587,836.39 | 81,866,569,540.88 | 85,642,564,710.19 |
| 应付债券 | 35,135,335,917.09 | 35,432,559,707.91 | 55,469,376,134.85 | 59,004,311,957.59 |
| 租赁负债 | 2,387,373.65 | 4,225,055.63 | 10,204,057.01 | 45,589,012.22 |
| 长期应付款 | 1,037,337,301.64 | 1,065,384,773.04 | 1,211,603,762.24 | 1,608,789,140.76 |
| 递延收益 | 3,215,084.5 | 3,215,084.5 | 3,215,084.5 | 3,215,084.5 |
| 递延所得税负债 | 1,770,292,024.22 | 1,857,787,105.39 | 1,985,522,162.6 | 2,095,408,071.34 |
| 其他非流动负债 | 14,893,520,196.82 | 14,319,077,487.83 | 13,465,618,867.61 | 12,883,602,014.77 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 144,287,172,217.64 | 145,201,837,050.69 | 154,012,109,609.69 | 161,283,479,991.37 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 284,435,062,799.37 | 285,152,066,101.03 | 301,769,953,439.1 | 325,901,330,333.41 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 3,893,355,062 | 3,893,355,062 | 3,893,355,062 | 3,893,355,062 |
| 资本公积 | 11,203,245,894.1 | 10,541,289,720.26 | 9,173,585,556.76 | 9,202,219,552.64 |
| 其他综合收益 | -1,442,073,510.55 | -1,415,573,544.37 | -879,169,345.56 | 516,322,674.16 |
| 盈余公积 | 1,516,920,436.76 | 1,516,920,436.76 | 1,516,920,436.76 | 1,516,920,436.76 |
| 未分配利润 | -13,141,550,223.04 | -10,441,020,677.6 | -7,864,228,032.57 | -10,472,865,115.87 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 2,029,897,659.27 | 4,094,970,997.05 | 5,840,463,677.39 | 4,655,952,609.69 |
| 少数股东权益 | 15,713,986,528.12 | 15,141,994,460.86 | 16,193,480,814.21 | 17,484,885,073.65 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 17,743,884,187.39 | 19,236,965,457.91 | 22,033,944,491.6 | 22,140,837,683.34 |
| 负债和股东权益合计 | 302,178,946,986.76 | 304,389,031,558.94 | 323,803,897,930.7 | 348,042,168,016.75 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |