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华丽家族

(600503)

  

流通市值:54.80亿  总市值:54.80亿
流通股本:16.02亿   总股本:16.02亿

资产负债表

按照会计年度查询:
报告期2021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金208,236,183.45260,883,512.59465,844,669.72785,694,033.58
交易性金融资产--------
应收票据--488,565488,565--
应收账款4,261,903.764,538,168.885,870,614.727,784,052.39
预付账款53,930,335.5375,965,309.6724,461,032.5827,339,026.53
应收利息--------
应收股利--------
其他应收款26,076,911.7637,287,109.6243,869,658.7127,947,484.33
存货1,767,977,259.431,758,627,385.761,966,440,661.842,007,523,000.72
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257,160,565.5228,864,613.16208,506,464.15201,462,087.27
影响流动资产其他科目--------
流动资产合计2,317,643,159.432,366,654,664.682,715,481,666.723,057,749,684.82
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298,971,311.14300,965,456.74302,513,243.74318,847,005.67
长期股权投资1,546,998,531.521,508,377,787.221,476,649,938.821,505,097,289.22
长期应收款--------
固定资产57,457,992.1858,377,316.5660,166,994.3867,547,168.65
工程物资--------
在建工程63,692.46------
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产32,470,604.4233,094,977.8434,227,665.8256,507,581.42
开发支出--------
商誉--------
长期待摊费用27,885,531.3129,994,547.0432,105,764.0434,216,981.08
递延所得税资产2,764,665.292,809,225.873,043,613.7712,682,943.01
其他非流动资产3,8503,850123,850253,520
影响非流动资产其他科目--------
非流动资产合计3,009,834,758.082,976,962,096.112,948,910,418.273,306,049,751.79
资产总计5,327,477,917.515,343,616,760.795,664,392,084.996,363,799,436.61
流动负债
短期借款3,000,0006,000,0003,004,390.836,000,000
交易性金融负债--------
应付票据------487,950
应付账款111,640,343.3116,959,023.07170,006,398.83150,672,589.84
预收账款503,593.39372,079.431,104,221.24--
应付职工薪酬537,563.75367,260.7910,837,717.92344,424.22
应交税费784,633,535.04785,309,162.67704,313,637.84680,624,237.28
应付利息--------
应付股利--------
其他应付款29,964,967.8830,847,240.0830,882,263.6637,940,054.25
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2,606,055.574,006,406.2941,252,653.28--
影响流动负债其他科目--------
流动负债合计1,087,117,211.481,112,534,421.411,544,533,478.372,135,840,484.21
非流动负债
长期借款313,320,000314,990,000314,990,00046,660,000
应付债券--------
长期应付款------195,300
专项应付款--------
递延所得税负债------4,207,800
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341,472,949.66343,809,625.99341,684,801.878,034,633.77
负债合计1,428,590,161.141,456,344,047.41,886,218,280.172,213,875,117.98
所有者权益
实收资本(或股本)1,602,290,0001,602,290,0001,602,290,0001,602,290,000
资本公积金1,130,232,528.921,130,232,528.921,130,232,528.921,130,232,528.92
盈余公积金296,301,484.58296,301,484.58296,301,484.58254,723,111.25
未分配利润1,189,914,808.781,176,518,203.551,065,564,717.811,175,939,084.13
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-18,598,536.11-17,123,646.16-15,179,459.831,247,920.83
归属于母公司股东权益合计3,917,486,292.483,904,396,359.553,793,353,264.654,148,676,397.8
影响所有者权益其他科目--------
所有者权益合计3,898,887,756.373,887,272,713.393,778,173,804.824,149,924,318.63
负债及所有者权益总计5,327,477,917.515,343,616,760.795,664,392,084.996,363,799,436.61
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