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华夏幸福

(600340)

26.40

1.58  (6.37%)

今开:24.51最高:27.07成交:35.00万手 市盈:0.00 上证指数:2651.51   0.21%2018-11-21
昨收:24.82 最低:24.35 换手:0.00%振幅:0.00 深证指数:7908.47  0.37%15:30:53

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资产负债表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
流动资产
货币资金37,907,279,923.6542,588,738,104.7748,003,177,041.9868,104,884,888.26
交易性金融资产--------
应收票据--------
应收账款31,462,931,412.0428,145,407,994.7224,318,286,958.6618,910,317,711.12
预付账款4,671,090,576.635,335,343,537.183,056,261,403.041,620,448,175.48
应收利息1,071,057,138.38935,741,742.48553,819,462.41521,993,180.94
应收股利--------
其他应收款16,002,179,104.216,141,617,089.3311,597,592,980.3110,587,301,292.05
存货253,908,690,498.23244,177,234,772.97238,266,616,622.6229,794,385,400.09
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产6,340,714,9035,840,714,9036,120,714,9036,240,448,303
其他流动资产16,891,283,579.4915,457,885,139.415,715,449,320.7412,706,505,211.84
影响流动资产其他科目--------
流动资产合计367,184,169,997.24358,622,683,283.85347,631,918,692.74348,486,284,162.78
非流动资产
可供出售金融资产612,890,482.09620,054,213.61575,308,882.55595,301,530.65
持有至到期投资--------
投资性房地产2,816,946,357.362,788,991,415.92,839,850,551.562,874,208,628.29
长期股权投资4,248,166,296.944,198,264,183.544,153,087,980.394,038,432,803.24
长期应收款--------
固定资产2,888,567,260.52,902,846,245.612,788,833,746.022,842,166,493.7
工程物资--------
在建工程5,174,653,005.274,797,042,365.574,241,196,255.64,266,765,319.31
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产5,048,668,100.835,063,951,446.125,181,154,407.215,193,043,637.73
开发支出--------
商誉541,616,937.71541,616,937.71541,616,937.71541,616,937.71
长期待摊费用2,882,402,375.192,102,808,426.242,090,284,903.631,790,278,960.42
递延所得税资产2,452,475,055.062,520,621,528.142,664,401,455.132,362,674,733.19
其他非流动资产3,536,944,097.372,977,190,974.732,918,045,674.732,873,940,646.9
影响非流动资产其他科目--------
非流动资产合计30,203,329,968.3228,513,387,737.1727,993,780,794.5327,378,429,691.14
资产总计397,387,499,965.56387,136,071,021.02375,625,699,487.27375,864,713,853.92
流动负债
短期借款5,650,343,0007,228,383,5002,946,482,2506,845,781,500.07
交易性金融负债--------
应付票据--8,621,030,189.1310,374,064,081.958,467,028,435.64
应付账款--25,820,625,027.317,014,190,346.0725,422,040,582.96
预收账款152,535,826,769.16143,314,719,208.16142,620,741,921.28132,476,321,299.94
应付职工薪酬606,729,176.68589,578,683.79562,445,251.512,185,840,779.17
应交税费5,387,527,557.195,460,836,642.015,819,678,178.895,251,696,295.66
应付利息1,253,644,653.85720,419,133.681,116,189,422.871,276,228,295.7
应付股利--------
其他应付款22,077,350,503.417,665,287,064.1617,243,803,538.0716,634,076,589.61
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债6,175,272,186.95,149,034,109.875,919,421,721.0110,079,409,941.33
影响流动负债其他科目--------
流动负债合计244,185,789,973.86232,451,247,624.23224,799,922,493.79228,063,688,975.89
非流动负债
长期借款43,461,971,402.6540,631,086,378.0639,692,387,490.5337,073,977,982
应付债券46,800,971,868.9743,549,316,492.0839,805,918,406.1338,967,060,290.51
长期应付款1,039,768,289.361,136,737,808.641,103,721,503.92666,932,392.54
专项应付款--44,318,804.6242,572,804.6241,872,804.62
递延所得税负债6,911,299.716,911,299.716,911,299.716,911,299.71
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计91,321,068,861.3585,379,906,918.2180,663,137,908.8976,768,471,543.07
负债合计335,506,858,835.21317,831,154,542.44305,463,060,402.68304,832,160,518.96
所有者权益
实收资本(或股本)3,003,251,7092,954,946,7092,954,946,7092,954,946,709
资本公积金2,913,568,655.513,042,681,588.913,219,618,244.33,437,306,224.89
盈余公积金1,505,142,360.031,505,142,360.031,505,142,360.031,505,142,360.03
未分配利润25,050,263,739.8724,190,826,461.9222,395,307,946.1420,198,730,632.22
库存股641,490,400------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益21,327,464,163.6928,831,602,673.0731,331,251,244.6733,937,533,367.68
归属于母公司股东权益合计40,553,176,966.6640,473,313,805.5138,831,387,839.9237,095,019,967.28
影响所有者权益其他科目--------
所有者权益合计61,880,641,130.3569,304,916,478.5870,162,639,084.5971,032,553,334.96
负债及所有者权益总计397,387,499,965.56387,136,071,021.02375,625,699,487.27375,864,713,853.92
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