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华丽家族

(600503)

  

流通市值:35.25亿  总市值:35.25亿
流通股本:16.02亿   总股本:16.02亿

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1,142,969,101.41,098,824,489.661,070,463,182.291,401,415,308.66
应收票据及应收账款2,947,005.963,053,157.744,106,421.884,348,696.14
应收账款2,947,005.963,053,157.744,106,421.884,348,696.14
预付款项59,897,301.6786,965,278.7686,939,060.3488,145,782.26
其他应收款合计23,569,841.919,299,377.359,113,422.839,286,386.3
存货1,845,761,649.51,840,470,494.371,843,362,442.81,845,438,875.46
其他流动资产221,772,630.37230,481,516.35230,896,342.78230,899,188.34
流动资产平衡项目0000
流动资产合计3,296,917,530.813,269,094,314.233,244,880,872.923,579,534,237.16
非流动资产:
长期股权投资105,417,360.06105,417,360.06105,417,360.06105,417,360.06
其他权益工具投资784,319,912.64784,319,912.64784,319,912.64784,319,912.64
其他非流动金融资产28,165,520.2128,165,520.2128,165,520.2128,165,520.21
投资性房地产216,767,088.63218,844,091.02199,743,946.37201,146,498.49
固定资产29,144,238.1630,051,713.8450,277,514.2451,626,696.04
使用权资产2,046,036.342,166,391.422,286,746.52,407,101.58
无形资产20,633,238.9321,154,348.2323,198,837.9723,729,568.66
长期待摊费用16,700,814.7917,376,288.5119,927,770.7118,978,198.67
递延所得税资产1,704,620.291,752,615.271,767,509.391,239,617.65
其他非流动资产3,8503,85080,003,85080,003,850
非流动资产平衡项目0000
非流动资产合计1,204,902,680.051,209,252,091.21,295,108,968.091,297,034,324
资产平衡项目0000
资产总计4,501,820,210.864,478,346,405.434,539,989,841.014,876,568,561.16
流动负债:
短期借款--4,000,0007,008,662.5
应付票据及应付账款35,590,252.4421,910,992.4123,830,589.4450,986,742.41
应付账款35,590,252.4421,910,992.4123,830,589.4450,986,742.41
预收款项2,274,182.552,805,751.734,343,005.471,469,321.48
合同负债32,881,759.9841,959,176.6414,127,064.6917,104,058.67
应付职工薪酬95,071.73178,588.82269,005.526,258,093.1
应交税费693,483,639.89704,140,935.31694,805,588.56773,474,424
其他应付款合计19,368,876.5421,811,261.719,147,996.4918,482,313.69
一年内到期的非流动负债473,412.35467,697.5987,911,982.83296,142,073.95
其他流动负债1,527,137.812,017,729.64544,441.1819,917.65
流动负债平衡项目0000
流动负债合计785,694,333.29795,292,133.84848,979,674.11,171,745,607.45
非流动负债:
租赁负债1,567,357.411,769,517.191,750,596.972,087,173.18
递延收益16,869,173.3117,472,867.918,076,562.4918,761,507.08
递延所得税负债541,597.86541,597.86571,686.62-
非流动负债平衡项目0000
非流动负债合计18,978,128.5819,783,982.9520,398,846.0820,848,680.26
负债平衡项目0000
负债合计804,672,461.87815,076,116.79869,378,520.181,192,594,287.71
所有者权益(或股东权益):
实收资本(或股本)1,602,290,0001,602,290,0001,602,290,0001,602,290,000
资本公积1,139,159,293.731,139,159,293.731,139,159,293.731,139,159,293.73
其他综合收益-544,324,224.73-544,324,224.73-545,340,624.73-545,340,624.73
盈余公积309,323,210.71309,323,210.71309,323,210.71309,323,210.71
未分配利润1,223,349,081.261,188,919,505.221,196,838,946.251,209,306,435.82
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3,729,797,360.973,695,367,784.933,702,270,825.963,714,738,315.53
少数股东权益-32,649,611.98-32,097,496.29-31,659,505.13-30,764,042.08
股东权益平衡项目0000
股东权益合计3,697,147,748.993,663,270,288.643,670,611,320.833,683,974,273.45
负债和股东权益合计4,501,820,210.864,478,346,405.434,539,989,841.014,876,568,561.16
公告日期2023-10-282023-08-312023-04-292023-04-27
审计意见(境内)标准无保留意见
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