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华夏幸福

(600340)

  

流通市值:54.51亿  总市值:54.79亿
流通股本:38.93亿   总股本:39.14亿

资产负债表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
流动资产:
货币资金5,610,484,297.379,550,199,324.427,248,490,938.812,417,562,419.58
应收票据及应收账款48,540,673,201.5649,477,809,934.1350,878,547,104.0952,564,734,757.95
其中:应收票据--5,000,000-
应收账款48,540,673,201.5649,477,809,934.1350,873,547,104.0952,564,734,757.95
预付款项1,135,728,069.021,176,368,374.151,041,784,026.341,026,151,354.78
其他应收款合计26,016,153,345.7325,502,063,477.3229,313,926,463.1424,917,077,036.93
其中:应收利息263,593,234.64263,259,071.35267,411,365.33267,058,017.17
存货95,460,982,874.16100,610,129,474.9999,510,565,577.23122,871,888,639.86
合同资产134,185,298,706.16134,232,031,495.73133,844,286,344.35133,415,120,423.16
一年内到期的非流动资产3,662,449,289.233,662,449,289.233,662,449,289.233,662,449,289.23
其他流动资产9,905,246,209.7210,388,593,443.1310,036,605,539.411,038,239,777.61
流动资产平衡项目0000
流动资产合计326,648,517,134.85336,728,920,711.18337,663,997,942.45364,036,828,788.86
非流动资产:
长期应收款5,754,058,474.015,685,982,464.775,619,434,500.1-
长期股权投资5,765,906,958.695,749,885,103.315,994,166,234.546,014,435,395.24
其他非流动金融资产1,128,284,884.821,128,506,904.781,129,830,784.411,128,671,862.63
投资性房地产2,598,764,421.532,598,764,421.532,598,764,421.536,924,711,142.52
固定资产7,928,086,891.177,874,347,825.048,099,538,392.88,645,456,730.81
在建工程3,480,460,363.033,691,715,265.093,658,900,172.983,774,299,753.44
使用权资产54,099,202.7564,918,767.28110,125,266.09101,303,027.84
无形资产4,722,424,792.714,739,127,517.744,806,516,013.254,977,558,951.86
长期待摊费用1,432,985,387.771,490,283,512.251,546,561,648.811,604,067,195.21
递延所得税资产14,208,661,630.7713,582,409,376.2312,865,924,078.0911,384,675,040.77
其他非流动资产10,660,00010,660,00010,660,00010,660,000
非流动资产平衡项目0000
非流动资产合计47,084,393,007.2546,616,601,158.0246,440,421,512.644,565,839,100.32
资产平衡项目0000
资产总计373,732,910,142.1383,345,521,869.2384,104,419,455.05408,602,667,889.18
流动负债:
短期借款8,596,836,513.098,766,077,069.849,723,862,069.859,723,862,069.85
应付票据及应付账款44,119,570,730.9547,620,613,979.6645,636,056,936.2250,987,455,848.35
其中:应付票据95,038,755.37118,053,151.7141,164,054.59404,872,745.5
应付账款44,024,531,975.5847,502,560,827.9645,494,892,881.6350,582,583,102.85
预收款项131,779,064.22136,201,618.46140,293,957.45136,330,512.31
合同负债50,629,661,655.4556,126,086,99458,599,654,459.7374,097,251,202.27
应付职工薪酬268,423,941.47310,056,462.79228,399,072.78343,923,159.32
应交税费10,964,187,784.8910,629,458,007.3910,526,222,822.6310,412,757,148.86
其他应付款合计25,264,065,406.8424,343,265,765.8624,194,542,245.3623,867,315,171.28
其中:应付利息6,496,722,375.746,397,417,866.566,321,879,759.538,268,931,825.26
一年内到期的非流动负债18,624,544,839.4622,310,467,580.4726,736,431,127.250,501,316,295.34
其他流动负债11,858,065,570.0812,367,871,759.5212,704,797,989.2516,439,090,345.4
流动负债平衡项目0000
流动负债合计171,166,934,578.74183,317,867,610.19189,066,531,982.78237,082,375,948.97
非流动负债:
长期借款96,697,546,767.497,459,150,517.6795,733,303,758.3995,414,422,501.82
应付债券66,292,147,413.6265,705,588,896.6460,852,337,292.9640,637,727,463.77
租赁负债22,791,130.7927,875,194.0862,232,919.4554,389,535.4
长期应付款2,376,727,772.031,810,533,693.431,460,260,925.591,455,771,853.76
递延收益5,613,751.945,617,085.4711,121,885.465,637,085.45
递延所得税负债2,361,842,093.692,394,571,282.512,358,938,398.032,403,865,426.15
其他非流动负债10,329,574,374.079,215,676,724.398,230,843,475.337,212,077,301.1
非流动负债平衡项目0000
非流动负债合计178,086,243,303.54176,619,013,394.19168,709,038,655.21147,183,891,167.45
负债平衡项目0000
负债合计349,253,177,882.28359,936,881,004.38357,775,570,637.99384,266,267,116.42
所有者权益(或股东权益):
实收资本(或股本)3,893,355,0623,893,355,0623,893,355,0623,893,355,062
资本公积6,806,141,353.535,839,469,364.465,064,294,799.454,509,107,764.26
其他综合收益-1,954,527,301.25-2,108,534,105.02-458,276,511.48-943,364,015.01
盈余公积1,516,920,436.761,516,920,436.761,516,920,436.761,516,920,436.76
未分配利润-1,489,495,039.91-876,121,920.731,129,212,801391,052,889.59
归属于母公司股东权益平衡项目0000
归属于母公司股东权益合计8,772,394,511.138,265,088,837.4711,145,506,587.739,367,072,137.6
少数股东权益15,707,337,748.6915,143,552,027.3515,183,342,229.3314,969,328,635.16
股东权益平衡项目0000
股东权益合计24,479,732,259.8223,408,640,864.8226,328,848,817.0624,336,400,772.76
负债和股东权益合计373,732,910,142.1383,345,521,869.2384,104,419,455.05408,602,667,889.18
公告日期2023-10-282023-08-312023-04-292023-04-29
审计意见(境内)带强调事项段的无保留意见
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