当前位置:首页 - 行情中心 - 华远地产(600743) - 财务分析 - 资产负债表

华远地产

(600743)

  

流通市值:51.38亿  总市值:51.38亿
流通股本:23.46亿   总股本:23.46亿

资产负债表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金4,501,736,710.717,076,102,638.077,157,342,167.875,876,501,633.46
交易性金融资产13,337,31019,500,00014,500,0003,000,000
应收票据--------
应收账款35,746,429.0135,718,084.6267,142,379.5467,042,352.09
预付账款240,678,881.35195,694,009.97281,464,364.41267,294,780.25
应收利息--------
应收股利--------
其他应收款1,765,459,285.591,526,686,514.382,516,302,538.672,415,586,716.99
存货44,591,202,277.9142,870,436,560.7940,598,524,611.739,838,546,630.82
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产1,236,748,665.811,041,843,528.27999,299,838.64885,546,745.88
影响流动资产其他科目--------
流动资产合计52,482,533,197.152,823,670,411.0751,634,575,900.8349,353,518,859.49
非流动资产
可供出售金融资产--------
持有至到期投资--------
投资性房地产539,296,193.18543,020,745.43542,103,514.28545,912,249.44
长期股权投资493,780,814.33490,413,452.53498,248,593.43463,403,863.64
长期应收款--------
固定资产1,817,482,311.521,831,457,716.41,303,071,784.31,313,282,129.64
工程物资--------
在建工程----433,373,767.76375,503,504.97
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产41,489,440.941,432,347.4941,781,845.1942,049,883.89
开发支出--------
商誉41,593,308.6941,593,308.6941,593,308.6941,593,308.69
长期待摊费用8,472,802.368,050,471.16----
递延所得税资产531,504,280.05498,663,734.88470,866,764.28422,293,896.13
其他非流动资产818,698,040.32815,862,615.76818,903,659.22841,943,790.73
影响非流动资产其他科目------3,298,697,003.49
非流动资产合计5,677,373,350.425,655,550,551.417,503,211,398.287,344,679,630.62
资产总计58,159,906,547.5258,479,220,962.4859,137,787,299.1156,698,198,490.11
流动负债
短期借款--------
交易性金融负债--------
应付票据9,148,408.6416,338,0001,815,0003,000,000
应付账款2,670,056,198.382,547,920,559.921,881,902,140.151,997,749,312.9
预收账款395,469,555.6410,206,587,842.211,312,735,855.2210,198,110,116.69
应付职工薪酬53,481,310.7560,833,412.47,786,700.668,271,818.32
应交税费850,615,953.291,126,960,161.35776,098,010.04625,242,092.34
应付利息346,529,819.78366,913,578.78508,562,487.68333,272,465.49
应付股利--------
其他应付款5,111,058,376.26,812,361,167.858,916,336,254.827,649,031,276.82
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7,362,069.797,556,670.166,467,418.25,516,599.73
影响流动负债其他科目--------
流动负债合计37,185,911,352.2334,398,065,725.3829,281,188,599.2828,670,110,655.26
非流动负债
长期借款6,461,070,2607,095,247,9557,480,476,3008,339,140,348
应付债券5,176,957,786.477,674,813,083.8613,510,397,103.3611,173,532,821
长期应付款--------
专项应付款--------
递延所得税负债73,472,854.9963,815,939.1943,841,347.2743,397,147.56
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11,711,500,901.4614,833,876,978.0521,034,714,750.6319,556,132,962.48
负债合计48,897,412,253.6949,231,942,703.4350,315,903,349.9148,226,243,617.74
所有者权益
实收资本(或股本)2,346,100,8742,346,100,8742,346,100,8742,346,100,874
资本公积金1,252,575,027.041,252,575,027.041,275,556,769.191,275,556,769.19
盈余公积金403,420,421.65403,420,421.65356,345,859.65356,345,859.65
未分配利润4,308,748,338.484,287,451,219.573,876,268,376.413,762,747,237.27
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951,649,632.66957,730,716.79967,612,069.95731,204,132.26
归属于母公司股东权益合计8,310,844,661.178,289,547,542.267,854,271,879.257,740,750,740.11
影响所有者权益其他科目--------
所有者权益合计9,262,494,293.839,247,278,259.058,821,883,949.28,471,954,872.37
负债及所有者权益总计58,159,906,547.5258,479,220,962.4859,137,787,299.1156,698,198,490.11
TOP↑