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华夏幸福

(600340)

25.51

0.38  (1.51%)

今开:25.16最高:25.85成交:14.99万手 市盈:0.00 上证指数:2829.27   2.05%2018-07-20
昨收:25.13 最低:24.41 换手:0.00%振幅:0.00 深证指数:9251.48  1.12%15:30:50

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资产负债表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
流动资产
货币资金48,003,177,041.9868,104,884,888.2648,357,836,262.5961,056,544,237.9
交易性金融资产--------
应收票据----40,00070,000
应收账款24,318,286,958.6618,910,317,711.1217,099,072,641.1217,777,867,722.3
预付账款3,056,261,403.041,620,448,175.4811,214,756,174.585,409,851,313.78
应收利息553,819,462.41521,993,180.94462,985,298.19367,242,006.4
应收股利--------
其他应收款11,597,592,980.3110,587,301,292.0512,922,159,575.8610,972,940,274.58
存货238,266,616,622.6229,794,385,400.09200,742,367,639.62184,093,772,455.04
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产6,120,714,9036,240,448,3036,097,975,9034,957,261,000
其他流动资产15,715,449,320.7412,706,505,211.8413,356,039,946.8613,932,913,010.39
影响流动资产其他科目--------
流动资产合计347,631,918,692.74348,486,284,162.78310,253,233,441.82298,568,462,020.39
非流动资产
可供出售金融资产575,308,882.55595,301,530.65675,788,878.72685,774,032.7
持有至到期投资--------
投资性房地产2,839,850,551.562,874,208,628.291,550,196,819.491,569,681,238.36
长期股权投资4,153,087,980.394,038,432,803.245,285,115,092.835,183,468,792.41
长期应收款--------
固定资产2,788,833,746.022,842,166,493.72,796,885,643.12,757,488,334.64
工程物资--------
在建工程4,241,196,255.64,266,765,319.314,122,089,635.253,734,169,187.57
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产5,181,154,407.215,193,043,637.735,296,065,437.344,321,464,470.5
开发支出--------
商誉541,616,937.71541,616,937.71557,297,757.17557,297,757.17
长期待摊费用2,090,284,903.631,790,278,960.421,572,615,337.681,601,275,486.17
递延所得税资产2,664,401,455.132,362,674,733.192,038,373,364.341,729,980,739.99
其他非流动资产2,918,045,674.732,873,940,646.92,336,143,888.733,830,708,791.73
影响非流动资产其他科目--------
非流动资产合计27,993,780,794.5327,378,429,691.1426,230,571,854.6525,971,308,831.24
资产总计375,625,699,487.27375,864,713,853.92336,483,805,296.47324,539,770,851.63
流动负债
短期借款2,946,482,2506,845,781,500.074,155,859,0001,566,584,000
交易性金融负债--------
应付票据10,374,064,081.958,467,028,435.645,957,236,204.284,624,128,051.19
应付账款17,014,190,346.0725,422,040,582.9614,930,701,674.3918,546,557,155.05
预收账款142,620,741,921.28132,476,321,299.94136,198,399,024.85133,060,181,913.62
应付职工薪酬562,445,251.512,185,840,779.1721,081,038.1210,902,301
应交税费5,819,678,178.895,251,696,295.663,989,007,346.533,765,792,637.81
应付利息1,116,189,422.871,276,228,295.7898,481,806.96669,331,723.42
应付股利----22,616,666.67--
其他应付款17,243,803,538.0716,634,076,589.6111,897,020,947.2810,862,094,994.22
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5,919,421,721.0110,079,409,941.337,972,913,916.847,474,806,247.14
影响流动负债其他科目--------
流动负债合计224,799,922,493.79228,063,688,975.89204,958,692,223.96200,144,467,028.96
非流动负债
长期借款39,692,387,490.5337,073,977,98237,882,734,285.1435,209,990,429.76
应付债券39,805,918,406.1338,967,060,290.5131,458,531,445.2633,476,380,647.58
长期应付款1,103,721,503.92666,932,392.54333,435,717.6735,699,837.56
专项应付款42,572,804.6241,872,804.6241,872,804.6245,072,804.62
递延所得税负债6,911,299.716,911,299.717,191,986.847,191,986.84
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80,663,137,908.8976,768,471,543.0769,733,603,416.5468,779,997,499.69
负债合计305,463,060,402.68304,832,160,518.96274,692,295,640.5268,924,464,528.65
所有者权益
实收资本(或股本)2,954,946,7092,954,946,7092,954,946,7092,954,946,709
资本公积金3,219,618,244.33,437,306,224.894,650,471,868.534,866,978,883.03
盈余公积金1,505,142,360.031,505,142,360.031,102,854,173.671,102,854,173.67
未分配利润22,395,307,946.1420,198,730,632.2218,196,564,658.1317,444,851,498.15
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益31,331,251,244.6733,937,533,367.6824,339,546,757.2818,582,455,295.44
归属于母公司股东权益合计38,831,387,839.9237,095,019,967.2837,451,962,898.6937,032,851,027.54
影响所有者权益其他科目--------
所有者权益合计70,162,639,084.5971,032,553,334.9661,791,509,655.9755,615,306,322.98
负债及所有者权益总计375,625,699,487.27375,864,713,853.92336,483,805,296.47324,539,770,851.63
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