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华夏幸福

(600340)

25.87

0.73  (2.90%)

今开:25.19最高:26.08成交:19.84万手 市盈:0.00 上证指数:0.00   0.00%2018-09-21
昨收:25.14 最低:24.90 换手:0.00%振幅:0.00 深证指数:8409.18  2.13%15:31:00

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资产负债表

按照会计年度查询:
报告期2018-06-302018-03-312017-12-312017-09-30
流动资产
货币资金42,588,738,104.7748,003,177,041.9868,104,884,888.2648,357,836,262.59
交易性金融资产--------
应收票据------40,000
应收账款28,145,407,994.7224,318,286,958.6618,910,317,711.1217,099,072,641.12
预付账款5,335,343,537.183,056,261,403.041,620,448,175.4811,214,756,174.58
应收利息935,741,742.48553,819,462.41521,993,180.94462,985,298.19
应收股利--------
其他应收款16,141,617,089.3311,597,592,980.3110,587,301,292.0512,922,159,575.86
存货244,177,234,772.97238,266,616,622.6229,794,385,400.09200,742,367,639.62
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产5,840,714,9036,120,714,9036,240,448,3036,097,975,903
其他流动资产15,457,885,139.415,715,449,320.7412,706,505,211.8413,356,039,946.86
影响流动资产其他科目--------
流动资产合计358,622,683,283.85347,631,918,692.74348,486,284,162.78310,253,233,441.82
非流动资产
可供出售金融资产620,054,213.61575,308,882.55595,301,530.65675,788,878.72
持有至到期投资--------
投资性房地产2,788,991,415.92,839,850,551.562,874,208,628.291,550,196,819.49
长期股权投资4,198,264,183.544,153,087,980.394,038,432,803.245,285,115,092.83
长期应收款--------
固定资产2,902,846,245.612,788,833,746.022,842,166,493.72,796,885,643.1
工程物资--------
在建工程4,797,042,365.574,241,196,255.64,266,765,319.314,122,089,635.25
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产5,063,951,446.125,181,154,407.215,193,043,637.735,296,065,437.34
开发支出--------
商誉541,616,937.71541,616,937.71541,616,937.71557,297,757.17
长期待摊费用2,102,808,426.242,090,284,903.631,790,278,960.421,572,615,337.68
递延所得税资产2,520,621,528.142,664,401,455.132,362,674,733.192,038,373,364.34
其他非流动资产2,977,190,974.732,918,045,674.732,873,940,646.92,336,143,888.73
影响非流动资产其他科目--------
非流动资产合计28,513,387,737.1727,993,780,794.5327,378,429,691.1426,230,571,854.65
资产总计387,136,071,021.02375,625,699,487.27375,864,713,853.92336,483,805,296.47
流动负债
短期借款7,228,383,5002,946,482,2506,845,781,500.074,155,859,000
交易性金融负债--------
应付票据8,621,030,189.1310,374,064,081.958,467,028,435.645,957,236,204.28
应付账款25,820,625,027.317,014,190,346.0725,422,040,582.9614,930,701,674.39
预收账款143,314,719,208.16142,620,741,921.28132,476,321,299.94136,198,399,024.85
应付职工薪酬589,578,683.79562,445,251.512,185,840,779.1721,081,038.12
应交税费5,460,836,642.015,819,678,178.895,251,696,295.663,989,007,346.53
应付利息720,419,133.681,116,189,422.871,276,228,295.7898,481,806.96
应付股利------22,616,666.67
其他应付款17,665,287,064.1617,243,803,538.0716,634,076,589.6111,897,020,947.28
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5,149,034,109.875,919,421,721.0110,079,409,941.337,972,913,916.84
影响流动负债其他科目--------
流动负债合计232,451,247,624.23224,799,922,493.79228,063,688,975.89204,958,692,223.96
非流动负债
长期借款40,631,086,378.0639,692,387,490.5337,073,977,98237,882,734,285.14
应付债券43,549,316,492.0839,805,918,406.1338,967,060,290.5131,458,531,445.26
长期应付款1,136,737,808.641,103,721,503.92666,932,392.54333,435,717.67
专项应付款44,318,804.6242,572,804.6241,872,804.6241,872,804.62
递延所得税负债6,911,299.716,911,299.716,911,299.717,191,986.84
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85,379,906,918.2180,663,137,908.8976,768,471,543.0769,733,603,416.54
负债合计317,831,154,542.44305,463,060,402.68304,832,160,518.96274,692,295,640.5
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3,042,681,588.913,219,618,244.33,437,306,224.894,650,471,868.53
盈余公积金1,505,142,360.031,505,142,360.031,505,142,360.031,102,854,173.67
未分配利润24,190,826,461.9222,395,307,946.1420,198,730,632.2218,196,564,658.13
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28,831,602,673.0731,331,251,244.6733,937,533,367.6824,339,546,757.28
归属于母公司股东权益合计40,473,313,805.5138,831,387,839.9237,095,019,967.2837,451,962,898.69
影响所有者权益其他科目--------
所有者权益合计69,304,916,478.5870,162,639,084.5971,032,553,334.9661,791,509,655.97
负债及所有者权益总计387,136,071,021.02375,625,699,487.27375,864,713,853.92336,483,805,296.47
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