华夏幸福(600340)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

2,198,044	1,436,425	418,236	4,318,081	2,842,247	2,106,797	794,902	10,120,852	5,673,362	3,737,190	1,951,848	10,520,954	6,431,847	3,873,011	1,029,215	8,379,859	4,514,140	3,497,433	948,469	5,963,542	3,088,987	2,225,889	780,766	5,382,059	2,548,553	1,760,484	495,062	3,833,469	2,503,048	1,687,224	329,703	2,688,555	1,793,227	1,138,249	316,173	2,105,975	1,376,236	878,437	121,935	1,207,694	690,249	442,600	77,810	779,001	529,757	17,008	5,428	25,261	15,164	7,324	2,133	18,338	13,111	7,352	2,472	30,208	21,773	13,995	5,921	30,636	22,388	14,032	4,750	23,239	15,464	8,765	2,800
1,858,248	1,273,649	385,431	3,940,806	2,585,956	1,995,311	774,623	6,357,273	3,265,708	1,983,400	1,123,989	5,925,265	3,833,377	1,985,760	357,228	4,891,884	2,466,293	1,900,177	379,567	3,105,180	1,345,969	945,449	293,631	3,604,515	1,380,817	874,654	167,443	2,510,336	1,582,564	1,046,661	159,713	1,726,920	1,089,419	617,076	161,336	1,393,904	880,316	525,298	23,894	728,801	364,531	192,051	53,928	452,380	293,172	13,267	4,180	19,558	12,031	5,812	1,856	15,017	11,308	6,572	2,440	25,330	17,936	12,094	4,953	24,819	17,437	10,810	3,693	17,474	11,496	6,550	2,119
8,284	132,031	423,310	-4,198,565	-1,498,500	-1,046,007	-456,637	801,151	1,195,167	962,890	454,776	2,254,620	1,426,881	1,208,915	426,445	1,787,110	1,129,125	949,723	342,071	1,287,780	946,804	803,401	277,080	881,827	634,818	559,505	191,088	690,304	559,350	427,394	101,096	506,373	438,224	364,751	103,698	358,054	298,869	233,499	65,365	251,481	198,178	166,478	711	174,928	146,097	94	-84	-15	-73	-211	-518	-285	-1,055	-1,332	-823	-3,743	-1,917	-1,372	-491	-2,818	-810	-466	-598	-193	21	-222	-396
-149,187	21,531	408,675	-4,552,051	-1,558,965	-1,064,805	-455,145	805,080	1,189,985	957,044	452,861	2,225,671	1,404,158	1,201,999	420,523	1,743,070	1,114,369	943,680	339,259	1,279,908	935,271	795,562	274,991	897,552	640,543	566,247	191,826	694,856	563,229	431,101	105,126	505,964	438,369	364,836	103,736	358,599	298,706	233,617	65,369	251,966	198,505	166,656	787	174,237	146,171	51	-90	221	225	100	-537	747	-1,210	-1,489	-822	-3,824	-2,020	-1,448	-503	-2,870	-809	-457	-597	956	12	-252	-408
14,389	78,033	129,910	-568,441	-251,218	-142,759	-81,315	324,506	385,005	301,317	145,355	757,176	415,378	344,180	117,840	562,796	319,807	249,574	111,601	399,251	312,855	254,714	99,398	280,740	196,305	180,713	69,860	196,147	153,682	114,612	27,305	125,823	119,743	95,000	27,847	89,962	76,941	57,714	18,165	65,294	50,771	43,702	392	46,299	38,034	100	--	--	--	--	0	--	--	--	--	29	38	-31	--	247	5	4	2	206	9	11	2
-163,576	-56,503	278,766	-3,983,609	-1,307,748	-922,046	-373,830	480,574	804,981	655,727	307,506	1,468,495	988,780	857,819	302,683	1,180,275	794,562	694,106	227,658	880,657	622,415	540,847	175,593	616,812	444,239	385,534	121,966	498,709	409,547	316,489	77,821	380,141	318,626	269,835	75,890	268,638	221,765	175,902	47,204	186,672	147,734	122,954	395	127,938	108,137	-49	-90	221	225	100	-537	747	-1,210	-1,489	-822	-3,853	-2,058	-1,416	-503	-3,117	-815	-461	-599	749	3	-262	-410
-0.40	-0.14	0.71	-10.17	-3.73	-2.62	-1.08	0.97	1.84	2.01	0.95	4.75	3.18	2.78	0.97	3.79	2.54	2.25	0.74	2.83	2.02	1.82	0.59	2.22	1.58	1.36	0.44	1.81	1.42	1.15	0.53	2.67	2.13	1.74	0.47	2.05	1.68	2.01	0.53	2.02	1.69	1.43	0.03	2.31	1.97	-0.00	-0.01	0.02	0.02	0.01	-0.04	0.05	-0.08	-0.10	--	-0.27	-0.14	-0.09	--	-0.22	-0.06	-0.03	-0.04	0.05	0.00	-0.02	-0.41

1,354,399	1,365,635	1,462,473	1,443,747	1,448,321	1,398,026	1,693,121	2,699,316	3,860,874	4,126,110	4,643,557	4,296,271	4,202,685	5,518,496	4,748,073	4,728,178	3,790,728	4,258,874	4,800,318	6,810,488	4,835,784	6,105,654	4,870,546	4,550,309	4,073,101	3,979,233	3,848,936	3,680,167	3,071,197	2,523,766	1,971,197	1,619,392	1,612,954	1,772,340	1,119,163	994,376	1,002,695	873,832	688,594	555,648	381,803	274,874	338,776	357,428	347,419	5,607	4,726	5,898	5,139	6,919	6,248	8,383	3,840	2,300	3,945	4,012	4,684	5,283	3,671	5,614	5,798	6,823	4,587	8,091
5,331,442	5,388,794	5,470,662	5,649,255	5,585,577	5,727,855	5,931,050	6,314,203	5,477,371	5,238,784	4,861,340	4,687,104	3,876,892	3,983,362	3,847,898	3,443,766	3,146,293	2,814,541	2,431,829	1,891,032	1,709,907	1,777,787	1,324,695	950,078	1,246,697	1,291,955	1,032,679	717,748	781,453	868,040	663,625	513,748	482,418	368,573	207,198	174,429	164,631	195,587	178,875	141,102	119,858	107,564	80,241	30,552	79,536	3,561	2,740	2,810	2,564	2,120	1,449	1,888	2,509	3,239	2,666	3,888	3,518	4,786	4,049	4,666	6,580	7,109	5,605	6,530
12,663,150	13,431,548	14,076,862	14,528,012	16,132,688	17,155,586	17,639,124	17,922,464	18,611,359	18,064,040	17,137,019	29,028,139	27,761,335	27,681,183	26,415,212	25,452,268	25,390,869	24,417,723	23,826,662	22,979,439	20,074,237	18,409,377	16,214,447	14,734,475	13,071,257	12,443,713	10,251,008	10,062,120	8,748,955	8,523,315	7,864,627	7,831,603	6,717,133	6,501,157	5,845,255	5,405,776	4,418,643	4,215,659	3,529,277	3,228,021	2,802,188	2,561,680	2,258,610	2,066,504	1,759,184	4,322	5,184	4,615	6,870	5,980	4,612	3,427	4,131	4,148	4,949	5,970	11,082	9,601	9,712	8,875	9,908	9,255	8,588	6,399
37,013,494	37,753,198	38,631,710	39,247,041	41,451,112	42,442,993	43,361,941	44,109,458	46,139,366	45,561,079	43,550,294	41,884,449	40,236,892	41,453,812	38,963,871	36,796,037	36,718,417	35,862,268	34,763,192	34,848,628	31,025,323	29,856,846	25,521,924	22,356,117	21,290,621	19,765,113	16,981,387	15,376,512	13,779,476	13,062,299	11,653,992	10,767,229	9,750,694	9,339,578	7,615,774	6,934,838	6,004,350	5,531,717	4,828,056	4,192,376	3,612,376	3,138,502	2,850,709	2,671,151	2,450,782	15,389	14,336	15,144	17,180	17,629	14,424	17,114	12,025	11,086	13,451	15,982	23,067	23,708	22,334	23,485	30,089	30,684	27,212	26,805
--	927,503	--	982,307	--	801,660	--	823,231	--	743,614	--	769,109	--	517,485	--	507,329	288,857	290,285	278,883	284,217	279,689	275,749	266,819	267,013	233,448	231,258	234,492	237,903	190,437	192,647	195,696	164,576	139,796	137,330	74,945	75,963	22,573	21,411	20,726	20,443	19,814	20,276	20,804	21,423	20,995	15,348	15,368	15,448	12,781	13,074	13,385	13,584	16,006	16,341	16,773	17,188	17,736	17,929	18,231	18,494	5,566	5,686	5,763	6,012
41,729,261	42,390,697	43,326,798	44,096,415	46,570,007	47,458,374	48,271,545	48,876,236	50,681,298	49,859,391	47,493,145	45,781,195	44,533,408	45,706,749	43,294,998	40,971,183	39,738,750	38,713,607	37,562,570	37,586,471	33,648,381	32,453,977	28,035,704	24,990,333	23,560,567	21,698,982	18,600,864	16,862,335	14,770,403	13,840,094	12,334,142	11,396,419	10,454,687	9,899,785	8,093,878	7,409,381	6,251,120	5,763,334	4,977,485	4,319,345	3,664,498	3,195,479	2,930,965	2,757,984	2,526,159	38,976	36,072	36,366	37,424	37,103	33,263	34,017	32,501	31,926	34,745	37,720	45,557	46,481	45,398	46,808	51,335	50,267	45,457	43,980
26,868,070	27,935,773	29,088,209	36,398,687	32,183,533	31,163,962	29,257,017	28,558,907	29,702,213	29,807,339	27,331,420	26,533,216	25,276,681	27,259,336	26,141,565	24,259,483	24,418,579	23,245,125	22,479,992	22,806,369	20,495,869	20,014,447	17,497,504	15,969,925	15,006,114	13,334,492	11,759,185	11,383,940	9,988,148	10,044,837	9,016,567	8,478,350	7,502,679	7,416,073	5,978,518	5,441,509	4,510,267	4,295,688	3,707,052	3,194,814	2,760,066	2,500,189	2,307,836	2,131,000	1,841,686	11,554	8,692	8,896	9,951	9,754	6,551	6,768	7,209	6,912	9,065	11,144	16,881	17,162	15,166	16,073	18,112	16,690	11,991	9,938
13,212,121	12,496,439	11,682,542	5,315,064	6,590,130	8,070,151	10,258,072	11,174,329	11,884,884	11,644,669	12,375,990	11,879,357	12,551,157	13,018,336	11,643,679	11,240,107	9,132,107	8,537,991	8,066,314	7,676,847	6,973,360	6,878,000	6,039,234	5,217,237	5,017,983	5,022,950	3,705,230	2,915,395	2,835,640	1,939,148	1,435,928	1,178,442	1,254,544	1,189,099	1,044,105	972,348	1,092,183	865,169	776,370	628,671	447,511	263,149	256,382	226,101	286,335	0	0	0	0	0	0	0	--	0	--	--	14	0	--	--	--	--	--	--
40,080,192	40,432,212	40,770,751	41,713,751	38,773,663	39,234,113	39,515,088	39,733,236	41,587,096	41,452,008	39,707,411	38,412,574	37,827,838	40,277,671	37,785,244	35,499,590	33,550,686	31,783,115	30,546,306	30,483,216	27,469,230	26,892,446	23,536,738	21,187,162	20,024,097	18,357,442	15,464,414	14,299,335	12,823,788	11,983,986	10,452,495	9,656,791	8,757,223	8,605,172	7,022,623	6,413,857	5,602,450	5,160,857	4,483,422	3,823,485	3,207,576	2,763,337	2,564,218	2,357,101	2,128,021	11,554	8,692	8,896	9,951	9,754	6,551	6,768	7,209	6,912	9,065	11,144	16,895	17,162	15,166	16,073	18,112	16,690	11,991	9,938
1,649,069	1,958,485	2,556,047	2,382,665	7,796,344	8,224,260	8,756,457	9,142,999	9,094,201	8,407,383	7,785,734	7,368,621	6,705,570	5,429,077	5,509,754	5,471,593	6,188,064	6,930,492	7,016,264	7,103,255	6,179,151	5,561,531	4,498,966	3,803,171	3,536,470	3,341,540	3,136,449	2,563,000	1,946,615	1,856,109	1,881,647	1,739,628	1,697,464	1,294,613	1,071,255	995,524	648,670	602,477	494,064	495,859	456,922	432,142	366,747	400,883	398,138	27,422	27,380	27,470	27,474	27,349	26,712	27,249	25,292	25,014	25,680	26,576	28,662	29,318	30,232	30,735	33,223	33,577	33,465	34,043

1,278,707	1,278,707	1,278,707	2,546,194	2,546,194	2,546,194	2,546,194	4,114,418	4,114,418	4,114,418	4,114,418	4,560,507	4,560,507	4,560,507	4,560,507	6,420,487	6,420,487	6,420,487	6,420,487	4,332,467	4,332,467	4,332,467	4,332,467	3,519,600	3,519,600	3,519,600	3,519,600	1,423,991	1,423,991	1,423,991	1,423,991	986,564	986,564	986,564	986,564	531,135	531,135	531,135	555,535	357,300	357,300	357,300	357,428	275,223	275,223	5,678	5,678	8,126	8,126	8,126	8,126	3,958	3,958	3,958	3,840	5,059	5,614	5,059	5,530	7,373	7,316	7,373	8,091	16,941	12,376	16,941	16,941
167,604	132,664	31,191	-264,610	-489,296	-476,701	-256,593	-2,315,967	-2,507,251	-1,854,034	-1,251,180	-3,181,910	-3,955,411	-2,050,135	-1,545,373	-742,781	-766,008	-781,803	-960,340	-1,622,773	-2,243,187	-426,968	-241,492	776,306	-17,876	-476,665	-377,943	744,972	242,426	-166,117	-157,306	-495,401	-380,802	-157,610	-188,548	-347,442	-44,409	-21,401	-40,448	21,753	2,616	11,723	10,084	24,094	34,642	1,751	-225	4,737	2,706	1,200	-527	2,330	2,204	408	429	1,875	539	484	-1,351	408	-1,388	-489	-1,821	3,371	3,402	2,581	541
83,414	75,541	57,061	92,395	139,710	23,465	20,391	-488,258	-467,993	-288,311	-11,203	134,886	-400,625	-305,945	-108,290	-501,655	-916,373	-656,493	-326,837	-2,002,991	-2,533,644	-2,044,918	-863,340	-2,506,232	-2,171,101	-1,456,040	-367,491	-579,555	-577,028	-82,473	-13,294	-272,753	-266,693	-161,826	-15,932	-307,599	-137,279	-83,456	-60,877	-263,996	-144,711	-88,100	-20,882	-75,534	-47,471	-1,956	-752	-5,090	-3,746	-2,633	-1,568	4,093	-72	-2	196	-1,003	-871	-309	-172	-5,384	-3,628	-3,601	-3,134	-6,660	-4,579	-5,870	-3,541
-339,352	-284,714	-66,332	-1,090,220	-935,154	-881,659	-691,976	1,284,434	2,528,398	1,964,620	1,608,938	2,591,865	3,855,092	3,174,175	1,653,161	-649,034	-1,111,313	-972,030	-683,355	5,709,832	4,866,148	3,831,076	1,436,908	2,539,375	2,549,989	2,255,261	974,931	1,929,584	1,868,125	1,215,503	571,673	1,205,471	1,156,404	1,031,167	308,993	1,110,404	628,734	355,041	234,271	416,077	166,485	-6,162	-7,967	133,517	79,306	0	17	-2,082	-2,082	-54	-21	-2,252	-2,344	-2,115	-572	-1,911	-582	-493	-404	2,717	2,808	2,907	1,456	-6,232	-2,604	-4,159	300
-87,741	-76,505	19,252	-1,267,487	-1,285,061	-1,335,356	-928,643	-1,568,225	-446,773	-179,057	347,285	-446,089	-502,648	817,999	447	-1,859,980	-2,791,279	-2,409,667	-1,971,533	2,088,021	71,868	1,355,659	331,905	812,867	367,410	323,613	228,069	2,095,608	1,533,490	966,913	401,079	437,428	509,140	712,010	104,788	455,428	447,047	250,184	132,946	173,835	24,390	-82,539	-18,765	82,077	66,476	-215	-962	-2,448	-3,125	-1,488	-2,117	4,168	-216	-1,712	51	-1,100	-930	-331	-1,935	-2,314	-2,222	-1,196	-3,505	-9,569	-3,793	-7,455	-2,705
1,190,966	1,202,202	1,297,959	1,278,707	1,261,133	1,210,838	1,617,551	2,546,194	3,667,645	3,935,361	4,461,704	4,114,418	4,057,860	5,378,506	4,560,954	4,560,507	3,629,209	4,010,820	4,448,954	6,420,487	4,404,334	5,688,126	4,664,372	4,332,467	3,887,009	3,843,213	3,747,668	3,519,600	2,957,481	2,390,905	1,825,071	1,423,991	1,495,703	1,698,574	1,091,351	986,564	978,182	781,319	688,481	531,135	381,691	274,761	338,663	357,300	341,699	5,463	4,716	5,678	5,001	6,638	6,009	8,126	3,742	2,247	3,891	3,958	4,684	4,728	3,596	5,059	5,094	6,177	4,587	7,373	8,583	9,486	14,236